What is the financial size of EDUCATION DEVELOPMENT TRUST?

EDUCATION DEVELOPMENT TRUST is classified as a major charity. In the latest financial year, they reported a total income of £80,388,000 and total expenditure of £80,109,000.

How does EDUCATION DEVELOPMENT TRUST allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of EDUCATION DEVELOPMENT TRUST?

EDUCATION DEVELOPMENT TRUST employs 1,159 staff members and is supported by 0 volunteers.

Does EDUCATION DEVELOPMENT TRUST receive government funding?

Yes. Approximately 53.2% of their income comes from government grants or contracts.

Does EDUCATION DEVELOPMENT TRUST 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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EDUCATION DEVELOPMENT TRUST

#270901

Charitable company•Major•Registered

http://www.educationdevelopmenttrust.com/

The charity seeks to advance education for the public benefit. To this end, we provide advice and consultancy services on education matters to governments and others, we teach, we provide counselling and guidance to young people and adults, we undertake or commission educational research and we provide training and support for educators.

Registered address

Education Development Trust, Highbridge House, 16-18 Duke Street, READING, RG1 4RU

Latest HighlightsFY 2024

Income

All sources

£80,388,000

Expenditure

All activities

£80,109,000

Net Reserves

Unrestricted funds

£22,000,000

Total Assets

Gross assets

£55,906,000

Working Capital

Liquidity

£-603,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-11.8%

Median: 8.2%Below typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

125.4%

Median: 87.1%Below typical

Fundraising ROI

187.4x

Median: 27.3xTop quartile

Income Volatility

20.4%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

6.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

187.4%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

40.8%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

53.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12539

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.8%↓

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,159

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,360

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.0%

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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