ND

N D EDUCATIONAL TRUST

#1039416
TrustSmallRegistered

Educational purposes and study. No age barriers or ethnic origin.

Latest HighlightsFY 2022

Income

All sources

£989,868
Expenditure

All activities

£50,837
Net Reserves

Unrestricted funds

£980,445
Total Assets

Gross assets

£981,345
Working Capital

Liquidity

£28,964

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
231.4 months
Median: 7.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
82.0%
Median: 99.0%Below typical
Income Concentration
94.4%
Median: 97.7%Around typical
Fundraising ROI
120.0x
Median: 100.8xAround typical
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
2.9%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
82.0%
Fundraising Eff.

% income retained

120.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

100%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

231.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 9437

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

3
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£329,956
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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