the downs school (charlton house) limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
THE DOWNS SCHOOL
CHARLTON DRIVE
WRAXALL
BRISTOL
BS48 1PF
CHARLTON DRIVE
WRAXALL
BRISTOL
BS48 1PF
Website
www.thedownsschool.co.ukRegistration Date
6 December 1972
Status
Registered
Registry Information
Organisation Number
310279
Charity Number
310279
Trustees
JASON COLLARD
RACHEL THORNTON
James Alistair Isaacs
Thomas Lloyd-Jones
Carl Tuttiett
Paul Matthews
Joanne Oliver
Jonathan Vaughan Gill
Fazila Collins
Andrew Sheridan
Christina Conner