TC

THE CAMBRIAN EDUCATION TRUST

#1096941
TrustLargeRegistered

Operate an independent school of special religious character.

Latest HighlightsFY 2024

Income

All sources

£1,034,475
Expenditure

All activities

£1,051,633
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,233,043
Working Capital

Liquidity

£-1,238,668

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
38.8%
Median: 7.4%Top quartile
Spending Efficiency
12.0%
Median: 97.8%Below typical
Income Concentration
96.9%
Median: 87.9%Around typical
Fundraising ROI
1.1x
Median: 19.2xBelow typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
12.0%
Fundraising Eff.

% income retained

1.1%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

68.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 9692

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.8%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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