What is the financial size of BEIS TRANA SCHOOL OF LONDON LIMITED?

BEIS TRANA SCHOOL OF LONDON LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,733,720 and total expenditure of £1,743,094.

How does BEIS TRANA SCHOOL OF LONDON LIMITED allocate its spending?

For every pound spent, approximately 79.4% goes directly to charitable activities. The remaining 20.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BEIS TRANA SCHOOL OF LONDON LIMITED?

BEIS TRANA SCHOOL OF LONDON LIMITED employs 265 staff members and is supported by 25 volunteers.

Does BEIS TRANA SCHOOL OF LONDON LIMITED receive government funding?

To a small extent. Approximately 16.8% of their income comes from government grants or contracts.

Does BEIS TRANA SCHOOL OF LONDON LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BEIS TRANA SCHOOL OF LONDON LIMITED

#1135122

Charitable company•Large•Registered

The company is a charity whose objects are a) to relieve povertyb) to support the families friends and carers of persons affected by these conditions andc) to advance the education of the public in such conditions, their transmission treatment and consequences.

Registered address

186 Upper Clapton Road, LONDON, E5 9DH

Latest HighlightsFY 2024

Income

All sources

£1,733,720

Expenditure

All activities

£1,743,094

Net Reserves

Unrestricted funds

£4,192,470

Total Assets

Gross assets

£4,542,162

Working Capital

Liquidity

£-299,677

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

28.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

8.3%

Median: 7.4%Around typical

Spending Efficiency

79.4%

Median: 97.8%Below typical

Income Concentration

83.9%

Median: 87.9%Around typical

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

10.5%

Median: 82.9%Below typical

3-Year Income CAGR

5.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

79.4%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

7.7%

Survival Ratio

Months of reserves

28.9 months

Income Profile

Donations & Legacies

% of income

89.5%

Government Reliance

% of income

16.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8394

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

5.8%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

265

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£6,542

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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