What is the financial size of MEDWAY EDUCATION TRUST?

MEDWAY EDUCATION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,986,319 and total expenditure of £3,196,525.

How does MEDWAY EDUCATION TRUST allocate its spending?

For every pound spent, approximately 12.4% goes directly to charitable activities. The remaining 87.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of MEDWAY EDUCATION TRUST?

MEDWAY EDUCATION TRUST employs 0 staff members and is supported by 1 volunteers.

Does MEDWAY EDUCATION TRUST receive government funding?

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

Does MEDWAY EDUCATION 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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MEDWAY EDUCATION TRUST

#1066592

Trust•Large•Registered

Providing children education to the full range of abilities for children in nc years 5-13.

Registered address

Leighton House, Lower Twydall Lane, GILLINGHAM, Kent, ME7 2UU

Latest HighlightsFY 2024

Income

All sources

£4,986,319

Expenditure

All activities

£3,196,525

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,742,056

Working Capital

Liquidity

£-297,417

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

59.3%

Median: 7.4%Top quartile

Spending Efficiency

12.4%

Median: 97.8%Below typical

Income Concentration

52.8%

Median: 87.9%Top quartile

Fundraising ROI

1.8x

Median: 19.2xBelow typical

Income Volatility

24.0%

Median: 20.6%Around typical

Self-Generated Income

62.8%

Median: 82.9%Around typical

3-Year Income CAGR

23.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

12.4%

Fundraising Eff.

% income retained

1.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

8.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

37.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5277

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

59.3%↑

Income CAGR (3yr)

Compound growth

23.5%

Volatility

Moderate Volatility

24.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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