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SEVEN HILLS EDUCATIONALTRUST logo

SEVEN HILLS EDUCATIONALTRUST

#1128139
Charitable company•Medium•Registered
www.sevenhillstrust.org

To set up independent schools to provide educational facilities to those children who are bright and successful but econamically deprived ofto raise academic achievement level and moral qualities of young children

What they do

Education/training

Registered address

1-9 EVELYN STREET, MARATHON HOUSE, SE8 5RQ

Latest HighlightsFY 2023

Income

All sources

£521,853
Expenditure

All activities

£549,880
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£363,180
Working Capital

Liquidity

£-216,896

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
4.3%
Median: 1.4%Around typical
Spending Efficiency
0.9%
Median: 98.5%Below typical
Income Concentration
41.1%
Median: 86.5%Top quartile
Fundraising ROI
7350.0x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
52.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0.9%
Fundraising Eff.

% income retained

7350.0%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

69.1%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

46.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4114

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.3%↑
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

22
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£23,721
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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