COKETHORPE EDUCATIONAL TRUST LIMITED
#309650To provide education for boys and girls.
Areas of operation
Registered address
COKETHORPE SCHOOL, WITNEY, OX29 7PU
Latest HighlightsFY 2024
Income
All sources
£14,220,580
Expenditure
All activities
£13,401,658
Net Reserves
Unrestricted funds
£1,336,390
Total Assets
Gross assets
£14,425,637
Working Capital
Liquidity
£1,829,069
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
1.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.7%
Median: 8.2%Around typical
Spending Efficiency
98.6%
Median: 97.2%Around typical
Income Concentration
92.5%
Median: 87.1%Around typical
Fundraising ROI
74.8x
Median: 27.3xAround typical
Income Volatility
3.5%
Median: 13.4%Top quartile
Self-Generated Income
97.1%
Median: 92.1%Around typical
3-Year Income CAGR
6.0%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
74.8%
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
36.6%
Survival Ratio
Months of reserves
1.2 months
Income Profile
Donations & Legacies
% of income
2.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9253
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
7.7%↑
Income CAGR (3yr)
Compound growth
6.0%
Volatility
Stable
3.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
164
Volunteers
Volunteer count
2
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£86,711
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
7.9%
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