What is the financial size of LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST?

LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,640,209 and total expenditure of £6,087,114.

How does LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST?

LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST employs 101 staff members and is supported by 2 volunteers.

Does LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST receive government funding?

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

Does LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST pay its trustees?

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

← Back to search

LEICESTERSHIRE INDEPENDENT EDUCATIONAL TRUST

#514407

Charitable company•Large•Registered

www.dixie.org.uk

To provide education for children of both sexes between the ages of 3 and 18

Registered address

MICHAEL FROST, THE DIXIE GRAMMAR SCHOOL, MARKET BOSWORTH, LEICESTERSHIRE, CV13 0LE

Latest HighlightsFY 2024

Income

All sources

£6,640,209

Expenditure

All activities

£6,087,114

Net Reserves

Unrestricted funds

£2,083,577

Total Assets

Gross assets

£6,079,147

Working Capital

Liquidity

£567,029

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.5%

Median: 7.4%Around typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

96.5%

Median: 87.9%Around typical

Fundraising ROI

109.1x

Median: 19.2xTop quartile

Income Volatility

3.1%

Median: 20.6%Top quartile

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

109.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

52.9%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9653

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

3.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

101

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£65,745

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.0%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large