What is the financial size of PAPPLEWICK EDUCATIONAL TRUST LIMITED?

PAPPLEWICK EDUCATIONAL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,789,556 and total expenditure of £5,960,802.

How does PAPPLEWICK 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 PAPPLEWICK EDUCATIONAL TRUST LIMITED?

PAPPLEWICK EDUCATIONAL TRUST LIMITED employs 78 staff members and is supported by 0 volunteers.

Does PAPPLEWICK EDUCATIONAL TRUST LIMITED receive government funding?

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

Does PAPPLEWICK 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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PAPPLEWICK EDUCATIONAL TRUST LIMITED

#309087

Charitable company•Large•Registered

www.papplewick.org.uk

The charity's aim is the provision of education for boarding and day students within an environment where each pupil can achieve his potential.

Registered address

Papplewick School, Windsor Road, ASCOT, SL5 7LH

Latest HighlightsFY 2024

Income

All sources

£6,789,556

Expenditure

All activities

£5,960,802

Net Reserves

Unrestricted funds

£3,174,282

Total Assets

Gross assets

£15,270,017

Working Capital

Liquidity

£-2,327,480

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

87.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.9%

Median: 20.6%Top quartile

Self-Generated Income

95.8%

Median: 82.9%Around typical

3-Year Income CAGR

11.4%

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

25.1%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8718

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

11.4%

Volatility

Stable

6.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£87,046

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.5%

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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