THE BEACON EDUCATIONAL TRUST LIMITED
#309911The beacon educational trust ltd operates as the beacon, a day preparatory school for boys aged 3 - 13.
What they do
Who they help
Areas of operation
Registered address
THE BEACON SCHOOL, 15 AMERSHAM ROAD, CHESHAM BOIS, AMERSHAM, HP6 5PF
Latest HighlightsFY 2024
Income
All sources
£10,017,317
Expenditure
All activities
£9,141,412
Net Reserves
Unrestricted funds
£2,389,896
Total Assets
Gross assets
£24,668,358
Working Capital
Liquidity
£578,166
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
8.8%
Median: 8.2%Around typical
Spending Efficiency
99.2%
Median: 97.2%Around typical
Income Concentration
91.1%
Median: 87.1%Around typical
Fundraising ROI
131.6x
Median: 27.3xTop quartile
Income Volatility
6.4%
Median: 13.4%Top quartile
Self-Generated Income
99.1%
Median: 92.1%Top quartile
3-Year Income CAGR
7.7%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.2%
Fundraising Eff.
% income retained
131.6%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
26.7%
Survival Ratio
Months of reserves
3.1 months
Income Profile
Donations & Legacies
% of income
0.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9109
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
8.8%↑
Income CAGR (3yr)
Compound growth
7.7%
Volatility
Stable
6.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
137
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£73,119
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.8%
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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