What is the financial size of AYSGARTH SCHOOL TRUST LIMITED?

AYSGARTH SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,268,044 and total expenditure of £4,694,539.

How does AYSGARTH SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration.

What is the workforce structure of AYSGARTH SCHOOL TRUST LIMITED?

AYSGARTH SCHOOL TRUST LIMITED employs 69 staff members and is supported by 0 volunteers.

Does AYSGARTH SCHOOL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does AYSGARTH SCHOOL TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

AYSGARTH SCHOOL TRUST LIMITED

#529538

Charitable company•Large•Registered

www.aysgarthschool.com

The principle activity of the school is the provision of education for children. The school continues to attract new pupils by offering a high standard of education. The income and assets of the school are applied solely towards the promotion of the objects as described in the memorandum and articles of association.

Registered address

AYSGARTH SCHOOL TRUST LTD, AYSGARTH SCHOOL, NEWTON LE WILLOWS, BEDALE, DL8 1TF

Latest HighlightsFY 2024

Income

All sources

£4,268,044

Expenditure

All activities

£4,694,539

Net Reserves

Unrestricted funds

£4,615,422

Total Assets

Gross assets

£6,226,863

Working Capital

Liquidity

£-293,736

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.8%

Median: 7.4%Around typical

Spending Efficiency

98.7%

Median: 97.8%Around typical

Income Concentration

90.6%

Median: 87.9%Around typical

Fundraising ROI

108.1x

Median: 19.2xTop quartile

Income Volatility

8.9%

Median: 20.6%Top quartile

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

5.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

108.1%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9061

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑

Income CAGR (3yr)

Compound growth

5.6%

Volatility

Stable

8.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£61,856

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.8%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large