EVERSFIELD PREPARATORY SCHOOL TRUST LIMITED logo

EVERSFIELD PREPARATORY SCHOOL TRUST LIMITED

#528966
Charitable companyLargeRegistered
eversfield.co.uk

Our aim is to provide a first class education to children from the age of 'rising' 3 - 11 preparing them for entry to senior schools. We offer financial assistance to some families. We provide opportunities during term time for fee paying pupils and other children to use our expert staff and facilities to further their skills and experiences.

Areas of operation

Registered address

647 WARWICK ROAD, SOLIHULL, WEST MIDLANDS, B91 1AT

Latest HighlightsFY 2024

Income

All sources

£4,327,290
Expenditure

All activities

£3,864,954
Net Reserves

Unrestricted funds

£5,651,356
Total Assets

Gross assets

£6,802,638
Working Capital

Liquidity

£1,075,984

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
13.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
95.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3.7%
Median: 20.6%Top quartile
Self-Generated Income
99.0%
Median: 82.9%Top quartile
3-Year Income CAGR
9.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.9%
Survival Ratio

Months of reserves

17.5 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

4.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9571

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.0%
Income CAGR (3yr)

Compound growth

9.5%
Volatility

Stable

3.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

73
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£59,278
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.5%

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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