What is the financial size of Gloucestershire Catholic Educational Trust?

Gloucestershire Catholic Educational Trust is classified as a small charity. In the latest financial year, they reported a total income of £6,919,336 and total expenditure of £7,867,960.

How does Gloucestershire Catholic Educational Trust allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration.

What is the workforce structure of Gloucestershire Catholic Educational Trust?

Gloucestershire Catholic Educational Trust employs 169 staff members and is supported by 0 volunteers.

Does Gloucestershire Catholic Educational Trust receive government funding?

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

Does Gloucestershire Catholic Educational 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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Gloucestershire Catholic Educational Trust

#293360

Charitable company•Small•Registered

http://www.gcet.uk

Gloucestershire catholic educational trust is the legacy charity for st edward's school, cheltenham, formed following the acquisition of st edward's by an independent schools group. The trust supports children in catholic education in cheltenham and the surrounding area by providing grants, bursaries and awards.

Registered address

17 Oakbrook Drive, The Reddings, CHELTENHAM, Gloucestershire, GL51 6SB

Latest HighlightsFY 2022

Income

All sources

£6,919,336

Expenditure

All activities

£7,867,960

Net Reserves

Unrestricted funds

£1,334,000

Total Assets

Gross assets

£1,871,993

Working Capital

Liquidity

£1,064,438

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

2.0 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

-0.0%

Median: -8.3%Around typical

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

89.5%

Median: 97.7%Around typical

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

7.7%

Median: 27.9%Top quartile

Self-Generated Income

98.0%

Median: 1.9%Top quartile

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

28.6%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8949

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

7.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

169

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£40,943

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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