What is the financial size of Services For Education Limited?

Services For Education Limited is classified as a large charity. In the latest financial year, they reported a total income of £7,104,297 and total expenditure of £6,946,775.

How does Services For Education 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 Services For Education Limited?

Services For Education Limited employs 220 staff members and is supported by 8 volunteers.

Does Services For Education Limited receive government funding?

To a small extent. Approximately 2.7% of their income comes from government grants or contracts.

Does Services For Education 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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Services For Education Limited

#1148848

Charitable company•Large•Registered

SERVICESFOREDUCATION.CO.UK

Delivery of music, health and education, and learning and assessmemt services

Registered address

Unit 3 Holt Court, Holt Street, Birmingham Science Park, Aston, Birmingham, B7 4AX

Latest HighlightsFY 2024

Income

All sources

£7,104,297

Expenditure

All activities

£6,946,775

Net Reserves

Unrestricted funds

£150,000

Total Assets

Gross assets

£4,231,810

Working Capital

Liquidity

£1,951,226

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

2.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

56.8%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.4%

Median: 20.6%Top quartile

Self-Generated Income

71.3%

Median: 82.9%Around typical

3-Year Income CAGR

-0.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

32.2%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

28.7%

Government Reliance

% of income

2.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5682

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.6%↑

Income CAGR (3yr)

Compound growth

-0.5%

Volatility

Stable

3.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

220

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£32,292

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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