the downs school (charlton house) limited

The charity supports children and young people. The Downs School (charlton House) Limited is a registered charity whose purpose is education and training. It delivers its work by carrying out other charitable activities. The charity is based in Bristol and operates in North Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

For the advancement of education of boys and girls aged 4 to 13

Fundraising

See where The Downs School (charlton House) Limited is active and find local fundraising opportunities.

Local Authority

North Somerset

Financial Information

Latest Income

£5,665,940

Latest Expenditure

£5,454,806

Financial Efficiency

Program Ratio 81.8%

% of income going directly to charitable activities

Overall Efficiency 84.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 15.5%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £9,293

Charitable Activities £4,625,509

Other Trading £992,742

Investments £38,396

Other Income £0

Expenditure Categories

Charitable Expenditure £4,633,193

Raising Funds £821,613

Governance £21,693

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£5,665,940	£5,454,806	£4,633,193	£4,424,397	£4,424,397	88 / 10
2023	£5,239,478	£5,129,447	£4,401,274	£4,213,263	£4,103,232	85 / 10
2022	£4,777,225	£4,496,306	£3,860,767	£4,103,232	£4,103,232	106 / 0
2021	£4,134,917	£3,810,636	£3,281,117	£3,822,313	£3,822,313	99 / 0
2020	£4,130,670	£3,905,341	£3,412,067	£3,498,032	£533,575	72 / 10