AREA 51 EDUCATION logo

AREA 51 EDUCATION

#1139447
Charitable companyLargeRegistered
www.area51ed.org.uk

Area 51 education provides full and part time continuing education opportunities to young people over the age of 16 who have severe, profound or complex learning difficulties and physical disabilities.

Latest HighlightsFY 2024

Income

All sources

£2,115,430
Expenditure

All activities

£2,165,115
Net Reserves

Unrestricted funds

£428,460
Total Assets

Gross assets

£882,975
Working Capital

Liquidity

£216,672

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.7%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
183.4%
Median: 87.9%Below typical
Fundraising ROI
1132.5x
Median: 19.2xTop quartile
Income Volatility
5.0%
Median: 20.6%Top quartile
Self-Generated Income
98.3%
Median: 82.9%Around typical
3-Year Income CAGR
3.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1132.5%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

42.2%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

95.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18335

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.7%
Income CAGR (3yr)

Compound growth

3.3%
Volatility

Stable

5.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

59
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£35,855
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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