What is the financial size of WOLVERHAMPTON GRAMMAR SCHOOL LIMITED?

WOLVERHAMPTON GRAMMAR SCHOOL LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £10,767,000 and total expenditure of £10,993,000.

How does WOLVERHAMPTON GRAMMAR SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 97.3% goes directly to charitable activities. The remaining 2.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of WOLVERHAMPTON GRAMMAR SCHOOL LIMITED?

WOLVERHAMPTON GRAMMAR SCHOOL LIMITED employs 195 staff members and is supported by 10 volunteers.

Does WOLVERHAMPTON GRAMMAR SCHOOL LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does WOLVERHAMPTON GRAMMAR SCHOOL LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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WOLVERHAMPTON GRAMMAR SCHOOL LIMITED

#1125268

Charitable company•Medium•Registered

www.wgs.org.uk

The provision and conduct of a day school for boys and girls.

Registered address

WOLVERHAMPTON GRAMMAR SCHOOL, COMPTON ROAD, WOLVERHAMPTON, WV3 9RB

Latest HighlightsFY 2023

Income

All sources

£10,767,000

Expenditure

All activities

£10,993,000

Net Reserves

Unrestricted funds

£4,424,000

Total Assets

Gross assets

£23,433,000

Working Capital

Liquidity

£2,051,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.6%

Median: 1.4%Around typical

Spending Efficiency

97.3%

Median: 98.5%Around typical

Income Concentration

91.2%

Median: 86.5%Around typical

Fundraising ROI

430.7x

Median: 22.7xTop quartile

Income Volatility

1.4%

Median: 17.9%Top quartile

Self-Generated Income

97.5%

Median: 41.9%Top quartile

3-Year Income CAGR

4.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

97.3%

Fundraising Eff.

% income retained

430.7%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

13.3%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9124

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

Stable

1.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

195

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£55,215

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

21.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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