What is the financial size of PACT EDUCATIONAL TRUST LIMITED?

PACT EDUCATIONAL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,915,603 and total expenditure of £8,701,288.

How does PACT EDUCATIONAL TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of PACT EDUCATIONAL TRUST LIMITED?

PACT EDUCATIONAL TRUST LIMITED employs 113 staff members and is supported by 1 volunteers.

Does PACT EDUCATIONAL TRUST LIMITED receive government funding?

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

Does PACT EDUCATIONAL TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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PACT EDUCATIONAL TRUST LIMITED

#1053810

Charitable company•Large•Registered

www.pactschools.org.uk

The advancement of education and the development of character in accordance with christian principles, particularly through the provision of schools. We pursue academic and personal excellence for all pupils, in particular in the acquisition of christian virtues.

Registered address

PACT Educational Trust, 147 Central Hill, LONDON, SE19 1RT

Latest HighlightsFY 2023

Income

All sources

£6,915,603

Expenditure

All activities

£8,701,288

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£11,540,570

Working Capital

Liquidity

£-2,385,568

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-3.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.6%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

8.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

65.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9943

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.7%↓

Income CAGR (3yr)

Compound growth

8.0%

Volatility

Moderate Volatility

21.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

113

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£61,200

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

15.0%

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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