What is the financial size of WORTH SCHOOL?

WORTH SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £21,904,208 and total expenditure of £20,946,226.

How does WORTH SCHOOL allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of WORTH SCHOOL?

WORTH SCHOOL employs 294 staff members and is supported by 0 volunteers.

Does WORTH SCHOOL receive government funding?

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

Does WORTH SCHOOL pay its trustees?

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

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WORTH SCHOOL

#1093914

Charitable company•Major•Registered

www.worthschool.org.uk

The activities of the charity are to educate pupils within the benedictine tradition and to support the work of worth abbey (charity number 1093913).

Registered address

Worth School, Paddockhurst Road, Turners Hill, Crawley, RH10 4SD

Latest HighlightsFY 2024

Income

All sources

£21,904,208

Expenditure

All activities

£20,946,226

Net Reserves

Unrestricted funds

£5,752,424

Total Assets

Gross assets

£18,792,695

Working Capital

Liquidity

£-2,166,097

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.1%

Median: 8.2%Around typical

Spending Efficiency

97.5%

Median: 97.2%Around typical

Income Concentration

93.7%

Median: 87.1%Around typical

Fundraising ROI

42.3x

Median: 27.3xAround typical

Income Volatility

12.9%

Median: 13.4%Around typical

Self-Generated Income

97.0%

Median: 92.1%Around typical

3-Year Income CAGR

13.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

42.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

69.4%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9366

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%↑

Income CAGR (3yr)

Compound growth

13.8%

Volatility

Stable

12.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

294

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£74,504

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.8%

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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