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WOODARD SCHOOLS (NOTTINGHAMSHIRE) LIMITED logo

WOODARD SCHOOLS (NOTTINGHAMSHIRE) LIMITED

#1103326
Charitable company•Major•Registered
www.wsnl.co.uk

We are part of the woodard corporation (charity no 1096270) and we strive for the best all round education of every aspect of each individual. We are a christian foundation and adhere to the catholic foundation as found in the church and support the care of each individual and the whole school community particularised in the ministry of the school chaplains.

Areas of operation

Nottinghamshire

Registered address

Worksop College, Enquiry Office, Cuthberts Avenue, WORKSOP, S80 3AP

Latest HighlightsFY 2024

Income

All sources

£12,008,756
Expenditure

All activities

£12,923,945
Net Reserves

Unrestricted funds

£3,690,996
Total Assets

Gross assets

£13,009,310
Working Capital

Liquidity

£-6,265,659

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
10.1%
Median: 8.2%Around typical
Spending Efficiency
93.9%
Median: 97.2%Around typical
Income Concentration
87.7%
Median: 87.1%Around typical
Fundraising ROI
15.3x
Median: 27.3xAround typical
Income Volatility
9.5%
Median: 13.4%Around typical
Self-Generated Income
96.6%
Median: 92.1%Around typical
3-Year Income CAGR
9.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
93.9%
Fundraising Eff.

% income retained

15.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

68.8%
Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8773

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%↑
Income CAGR (3yr)

Compound growth

9.5%
Volatility

Stable

9.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

225
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£53,372
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.2%

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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