LEWESTON SCHOOL TRUST logo

LEWESTON SCHOOL TRUST

#295175
Charitable companyLargeRegistered
www.leweston.co.uk

The charitable object is to provide an independent roman catholic school for the education of roman catholic children and those of other faiths or none. Also to provide charitable works which advance the roman catholic religion.

Latest HighlightsFY 2024

Income

All sources

£9,935,288
Expenditure

All activities

£10,392,007
Net Reserves

Unrestricted funds

£962,458
Total Assets

Gross assets

£11,444,106
Working Capital

Liquidity

£-5,053,630

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
9.9%
Median: 7.4%Around typical
Spending Efficiency
95.8%
Median: 97.8%Around typical
Income Concentration
82.0%
Median: 87.9%Around typical
Fundraising ROI
22.7x
Median: 19.2xAround typical
Income Volatility
7.6%
Median: 20.6%Top quartile
Self-Generated Income
90.4%
Median: 82.9%Around typical
3-Year Income CAGR
16.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.8%
Fundraising Eff.

% income retained

22.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

87.2%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

6.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.9%
Income CAGR (3yr)

Compound growth

16.6%
Volatility

Stable

7.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

204
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£48,702
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.0%

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

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