AC
ALLEYN COURT EDUCATIONAL TRUST
#1017369The charity acquired alleyn court school in 2015.The charity trustees oversee the operation of the school, and the trustees act as governors for the school.
What they do
Who they help
How they help
Areas of operation
Registered address
Alleyn Court Preparatory School, Wakering Road, Great Wakering, SOUTHEND-ON-SEA, SS3 0PW
Latest HighlightsFY 2024
Income
All sources
£3,401,982
Expenditure
All activities
£3,442,447
Net Reserves
Unrestricted funds
£1,224,273
Total Assets
Gross assets
£2,330,731
Working Capital
Liquidity
£507,435
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.7%
Median: 7.4%Around typical
Spending Efficiency
0.2%
Median: 97.8%Below typical
Income Concentration
99.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
0.7%
Median: 20.6%Top quartile
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
1.0%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
0.2%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
47.5%
Survival Ratio
Months of reserves
4.3 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
2.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9903
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
1.7%↑
Income CAGR (3yr)
Compound growth
1.0%
Volatility
Stable
0.7%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
74
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£45,973
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
4.1%
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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