YARM SCHOOL
#1093434Education
Areas of operation
Registered address
YARM SCHOOL, THE FRIARAGE, YARM, TS15 9EJ
Latest HighlightsFY 2024
Income
All sources
£18,571,000
Expenditure
All activities
£17,206,000
Net Reserves
Unrestricted funds
£41,781,000
Total Assets
Gross assets
£59,731,000
Working Capital
Liquidity
£-1,877,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
29.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
3.9%
Median: 8.2%Around typical
Spending Efficiency
91.3%
Median: 97.2%Around typical
Income Concentration
86.8%
Median: 87.1%Around typical
Fundraising ROI
12.5x
Median: 27.3xAround typical
Income Volatility
6.0%
Median: 13.4%Top quartile
Self-Generated Income
95.1%
Median: 92.1%Around typical
3-Year Income CAGR
10.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
91.3%
Fundraising Eff.
% income retained
12.5%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
30.1%
Survival Ratio
Months of reserves
29.1 months
Income Profile
Donations & Legacies
% of income
0.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8677
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.9%↑
Income CAGR (3yr)
Compound growth
10.9%
Volatility
Stable
6.0%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
242
Volunteers
Volunteer count
5
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£76,740
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.0%
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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