LEIGHTON PARK TRUST logo

LEIGHTON PARK TRUST

#309144
Charitable companyMajorRegistered
www.leightonpark.com

Independent school

Areas of operation

Registered address

Leighton Park School, Shinfield Road, Reading, RG27DE

Latest HighlightsFY 2024

Income

All sources

£18,065,249
Expenditure

All activities

£17,862,944
Net Reserves

Unrestricted funds

£19,245,652
Total Assets

Gross assets

£34,157,366
Working Capital

Liquidity

£-1,228,131

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-0.9%
Median: 8.2%Below typical
Spending Efficiency
91.4%
Median: 97.2%Around typical
Income Concentration
93.8%
Median: 87.1%Around typical
Fundraising ROI
124.9x
Median: 27.3xTop quartile
Income Volatility
14.6%
Median: 13.4%Around typical
Self-Generated Income
97.3%
Median: 92.1%Around typical
3-Year Income CAGR
8.6%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
91.4%
Fundraising Eff.

% income retained

124.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

39.8%
Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9379

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.9%
Income CAGR (3yr)

Compound growth

8.6%
Volatility

Stable

14.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

213
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£84,813
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.8%

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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LEIGHTON PARK TRUST Financial Profile | CharityLens | CharityLens