What is the financial size of ERMINE EDUCATION TRUST?

ERMINE EDUCATION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,859,565 and total expenditure of £3,548,773.

How does ERMINE EDUCATION TRUST allocate its spending?

For every pound spent, approximately 16.8% goes directly to charitable activities. The remaining 83.2% 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 ERMINE EDUCATION TRUST?

ERMINE EDUCATION TRUST employs 0 staff members and is supported by 1 volunteers.

Does ERMINE EDUCATION TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ERMINE EDUCATION TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ERMINE EDUCATION TRUST

#1063272

Trust•Large•Registered

The purpose of the charity is the advancement of education of children and young people inparticular by providing assistance to their parents to enable such children to be taught otherwise than at school as defined in the education acts 1944 to 1993.

Registered address

LANGLEY HOUSE, STATION ROAD, STANDON, SG11 1QN

Latest HighlightsFY 2024

Income

All sources

£4,859,565

Expenditure

All activities

£3,548,773

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,208,939

Working Capital

Liquidity

£585,247

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

14.9%

Median: 7.4%Around typical

Spending Efficiency

16.8%

Median: 97.8%Below typical

Income Concentration

59.6%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

23.0%

Median: 20.6%Around typical

Self-Generated Income

72.6%

Median: 82.9%Around typical

3-Year Income CAGR

37.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

16.8%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

9.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

27.4%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5960

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.9%↑

Income CAGR (3yr)

Compound growth

37.9%

Volatility

Moderate Volatility

23.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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