Rykneld Hall Education Trust Limited
#1015449Education for boys & girls aged 4 to 18
What they do
Who they help
Areas of operation
Registered address
DERBY GRAMMAR SCHOOL, RYKNELD ROAD, LITTLEOVER, DERBY, DE23 4BX
Latest HighlightsFY 2024
Income
All sources
£2,645,717
Expenditure
All activities
£2,854,287
Net Reserves
Unrestricted funds
£29,190
Total Assets
Gross assets
£73,211
Working Capital
Liquidity
£-34,407
Benchmark Performance
Comparing against 119,417 similar micro charities
Compare vs:
Reserve Runway
0.1 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
-15.4%
Median: -0.7%Around typical
Spending Efficiency
85.7%
Median: 98.3%Around typical
Income Concentration
66.3%
Median: 94.8%Top quartile
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
10.0%
Median: 19.6%Around typical
Self-Generated Income
79.2%
Median: 52.1%Around typical
3-Year Income CAGR
-4.8%
Median: -1.0%Around typical
Efficiency & Health
Charitable Spending
85.7%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
60.1%
Survival Ratio
Months of reserves
0.1 months
Income Profile
Donations & Legacies
% of income
1.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6629
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-15.4%↓
Income CAGR (3yr)
Compound growth
-4.8%
Volatility
Stable
10.0%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
62
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£42,673
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.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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