BE
BIRCHFIELD EDUCATIONAL TRUST LIMITED
#528420Education of boys and girls aged 4 to 13.
Areas of operation
Registered address
REGENT HOUSE, BATH AVENUE, WOLVERHAMPTON, WV1 4EG
Latest HighlightsFY 2020
Income
All sources
£1,576,838
Expenditure
All activities
£1,874,634
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£122,736
Working Capital
Liquidity
£70,198
Benchmark Performance
Comparing against 119,417 similar micro charities
Compare vs:
Reserve Runway
0.0 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
97.8%
Median: 98.3%Around typical
Income Concentration
82.7%
Median: 94.8%Around typical
Fundraising ROI
38.9x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
93.3%
Median: 52.1%Around typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown
Efficiency & Health
Charitable Spending
97.8%
Fundraising Eff.
% income retained
38.9%
Governance Cost
% of expenditure
5.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
40.5%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
6.5%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8267
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
45
Volunteers
Volunteer count
10
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£35,041
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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