BEAUDESERT PARK SCHOOL TRUST LIMITED logo

BEAUDESERT PARK SCHOOL TRUST LIMITED

#311711
Charitable companyLargeRegistered
beaudesert.gloucs.sch.uk

Beaudesert park school provides a preparatory education to pupils of either sex aged between 3 and 13; children receive this education by attending the school as day pupils or as boarders, which is an option for the more senior pupils. The school also promotes education in all respects by sharing its facilities and resources with other local schools, charities, organisations and individuals.

Latest HighlightsFY 2024

Income

All sources

£7,874,209
Expenditure

All activities

£7,624,092
Net Reserves

Unrestricted funds

£10,286,569
Total Assets

Gross assets

£14,815,891
Working Capital

Liquidity

£-256,597

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
16.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
2.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.3%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
10.5%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
6.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.5%
Survival Ratio

Months of reserves

16.2 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9430

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%
Income CAGR (3yr)

Compound growth

6.2%
Volatility

Stable

10.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

158
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£49,837
Trustee Benefits

Payments to trustees

Yes
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

Related Charities

Similar charities in Education/training