THE BEACON EDUCATIONAL TRUST LIMITED logo

THE BEACON EDUCATIONAL TRUST LIMITED

#309911
Charitable companyMajorRegistered
www.beaconschool.co.uk

The beacon educational trust ltd operates as the beacon, a day preparatory school for boys aged 3 - 13.

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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