PREP SCHOOLS TRUST
#309639Education
Areas of operation
Registered address
7 Cothill, ABINGDON, OX13 6JN
Latest HighlightsFY 2024
Income
All sources
£27,437,000
Expenditure
All activities
£25,582,000
Net Reserves
Unrestricted funds
£36,493,000
Total Assets
Gross assets
£47,948,000
Working Capital
Liquidity
£-3,463,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
17.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
29.2%
Median: 8.2%Top quartile
Spending Efficiency
99.4%
Median: 97.2%Around typical
Income Concentration
78.4%
Median: 87.1%Around typical
Fundraising ROI
193.2x
Median: 27.3xTop quartile
Income Volatility
13.8%
Median: 13.4%Around typical
Self-Generated Income
90.2%
Median: 92.1%Around typical
3-Year Income CAGR
13.0%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.4%
Fundraising Eff.
% income retained
193.2%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
22.3%
Survival Ratio
Months of reserves
17.1 months
Income Profile
Donations & Legacies
% of income
0.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7842
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
29.2%↑
Income CAGR (3yr)
Compound growth
13.0%
Volatility
Stable
13.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
580
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£47,305
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.2%
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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