SOMERHILL CHARITABLE TRUST LIMITED
#1002212Provision of education
What they do
Who they help
Areas of operation
Registered address
Somerhill Charitable Trust Limited, Tudeley Road, Tonbridge, TN11 0NJ
Latest HighlightsFY 2024
Income
All sources
£9,747,273
Expenditure
All activities
£9,657,351
Net Reserves
Unrestricted funds
£5,328,189
Total Assets
Gross assets
£28,417,354
Working Capital
Liquidity
£-3,342,960
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.5%
Median: 7.4%Around typical
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
93.3%
Median: 87.9%Around typical
Fundraising ROI
364.9x
Median: 19.2xTop quartile
Income Volatility
5.9%
Median: 20.6%Top quartile
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
8.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.7%
Fundraising Eff.
% income retained
364.9%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
23.0%
Survival Ratio
Months of reserves
6.6 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
0.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9327
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
2.5%↑
Income CAGR (3yr)
Compound growth
8.5%
Volatility
Stable
5.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
160
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£60,920
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.4%
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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