ASHFOLD SCHOOL TRUST LIMITED
#272663Educating children
Areas of operation
Registered address
DORTON HOUSE, DORTON, NR AYLESBURY, BUCKINGHAMSHIRE, HP18 9NG
Latest HighlightsFY 2024
Income
All sources
£5,314,337
Expenditure
All activities
£5,259,223
Net Reserves
Unrestricted funds
£3,431,145
Total Assets
Gross assets
£5,578,906
Working Capital
Liquidity
£81,158
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
13.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
84.5%
Median: 87.9%Around typical
Fundraising ROI
6992.5x
Median: 19.2xTop quartile
Income Volatility
8.3%
Median: 20.6%Top quartile
Self-Generated Income
96.8%
Median: 82.9%Around typical
3-Year Income CAGR
13.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100.0%
Fundraising Eff.
% income retained
6992.5%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
38.5%
Survival Ratio
Months of reserves
7.8 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8451
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
13.4%↑
Income CAGR (3yr)
Compound growth
13.2%
Volatility
Stable
8.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
79
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£67,270
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.8%
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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