ST BEDE'S SCHOOL TRUST SUSSEX logo

ST BEDE'S SCHOOL TRUST SUSSEX

#278950
Charitable companyMajorRegistered
www.bedes.org

To promote and provide for the advancement of education of children and young persons.

Areas of operation

Registered address

Bede's Senior School, Upper Dicker, Hailsham, East Sussex, BN27 3QH

Latest HighlightsFY 2024

Income

All sources

£37,433,000
Expenditure

All activities

£36,637,000
Net Reserves

Unrestricted funds

£3,484,000
Total Assets

Gross assets

£52,419,000
Working Capital

Liquidity

£4,332,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
4.2%
Median: 8.2%Around typical
Spending Efficiency
96.6%
Median: 97.2%Around typical
Income Concentration
96.6%
Median: 87.1%Around typical
Fundraising ROI
29.8x
Median: 27.3xAround typical
Income Volatility
13.2%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
16.3%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
96.6%
Fundraising Eff.

% income retained

29.8%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

33.5%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9661

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%
Income CAGR (3yr)

Compound growth

16.3%
Volatility

Stable

13.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

582
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£64,318
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.0%

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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