What is the financial size of METHODIST INDEPENDENT SCHOOLS TRUST?

METHODIST INDEPENDENT SCHOOLS TRUST is classified as a major charity. In the latest financial year, they reported a total income of £116,996,000 and total expenditure of £120,123,000.

How does METHODIST INDEPENDENT SCHOOLS TRUST allocate its spending?

For every pound spent, approximately 97.3% goes directly to charitable activities. The remaining 2.7% is spent on raising funds and administration.

What is the workforce structure of METHODIST INDEPENDENT SCHOOLS TRUST?

METHODIST INDEPENDENT SCHOOLS TRUST employs 2,041 staff members and is supported by 176 volunteers.

Does METHODIST INDEPENDENT SCHOOLS TRUST receive government funding?

To a small extent. Approximately 1.0% of their income comes from government grants or contracts.

Does METHODIST INDEPENDENT SCHOOLS TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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METHODIST INDEPENDENT SCHOOLS TRUST

#1142794

Charitable company•Major•Registered

www.methodistschools.org.uk

The methodist church is engaged in education as part of its christian mission in the world. Its schools will seek to extend the methodist ethos and character and contribute to diversity in education.

Registered address

66 LINCOLN'S INN FIELDS, LONDON, WC2A 3LH

Latest HighlightsFY 2024

Income

All sources

£116,996,000

Expenditure

All activities

£120,123,000

Net Reserves

Unrestricted funds

£35,668,000

Total Assets

Gross assets

£131,114,000

Working Capital

Liquidity

£-28,354,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

5.4%

Median: 8.2%Around typical

Spending Efficiency

97.3%

Median: 97.2%Around typical

Income Concentration

88.2%

Median: 87.1%Around typical

Fundraising ROI

36.3x

Median: 27.3xAround typical

Income Volatility

5.5%

Median: 13.4%Top quartile

Self-Generated Income

98.4%

Median: 92.1%Around typical

3-Year Income CAGR

6.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.3%

Fundraising Eff.

% income retained

36.3%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

42.5%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

1.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8819

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.4%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

5.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2,041

Volunteers

Volunteer count

176

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£57,323

Trustee Benefits

Payments to trustees

Yes

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

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