EE
EASTBROOK EDUCATION TRUST
#1057370Promotion of education
What they do
Who they help
Areas of operation
Registered address
10 Spinnaker Road, Hempsted, GLOUCESTER, GL2 5FD
Latest HighlightsFY 2024
Income
All sources
£5,682,075
Expenditure
All activities
£2,122,510
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£11,727,393
Working Capital
Liquidity
£237,175
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
55.6%
Median: 7.4%Top quartile
Spending Efficiency
9.5%
Median: 97.8%Below typical
Income Concentration
51.5%
Median: 87.9%Top quartile
Fundraising ROI
3.0x
Median: 19.2xBelow typical
Income Volatility
80.0%
Median: 20.6%Below typical
Self-Generated Income
40.9%
Median: 82.9%Around typical
3-Year Income CAGR
39.1%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
9.5%
Fundraising Eff.
% income retained
3.0%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
27.0%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
59.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 5146
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
55.6%↑
Income CAGR (3yr)
Compound growth
39.1%
Volatility
High Volatility
80.0%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
0
Volunteers
Volunteer count
1
Volunteer Ratio
Per staff member
N/A
Revenue/Employee
Per head
N/A
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
N/A
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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