PRIOR PARK EDUCATIONAL TRUST
#281242Operates three schools
What they do
Who they help
Areas of operation
Registered address
Ralph Allen Drive, Bath, BA2 5AH
Latest HighlightsFY 2024
Income
All sources
£22,499,523
Expenditure
All activities
£21,205,194
Net Reserves
Unrestricted funds
£5,305,624
Total Assets
Gross assets
£44,903,223
Working Capital
Liquidity
£1,595,424
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
0.4%
Median: 8.2%Below typical
Spending Efficiency
97.8%
Median: 97.2%Around typical
Income Concentration
86.8%
Median: 87.1%Around typical
Fundraising ROI
48.3x
Median: 27.3xAround typical
Income Volatility
8.4%
Median: 13.4%Around typical
Self-Generated Income
98.7%
Median: 92.1%Around typical
3-Year Income CAGR
10.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.8%
Fundraising Eff.
% income retained
48.3%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
41.2%
Survival Ratio
Months of reserves
3.0 months
Income Profile
Donations & Legacies
% of income
1.3%
Government Reliance
% of income
0.5%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8683
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
0.4%↑
Income CAGR (3yr)
Compound growth
10.9%
Volatility
Stable
8.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
339
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£66,370
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.2%
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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