THE CHARITABLE AND EDUCATIONAL TRUST OF THE COMPANY OF SCIENTIFIC INSTRUMENT MAKERS logo

THE CHARITABLE AND EDUCATIONAL TRUST OF THE COMPANY OF SCIENTIFIC INSTRUMENT MAKERS

#221332
TrustLargeRegistered
https://www.wcsim.co.uk/

The relief of any necessitous person who is or has been and liveryman of the company who is a widow, orphan or dependent of an deceased liveryman or freemanthe making of grants, donation or subscriptions to any charitable organisatin having as its objects the promotion of education and training in the field of science and technologyany other charitable purpose

Latest HighlightsFY 2024

Income

All sources

£3,436,957
Expenditure

All activities

£172,590
Net Reserves

Unrestricted funds

£6,778,607
Total Assets

Gross assets

£6,910,727
Working Capital

Liquidity

£168,106

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
471.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
89.2%
Median: 97.8%Around typical
Income Concentration
92.1%
Median: 87.9%Around typical
Fundraising ROI
184.8x
Median: 19.2xTop quartile
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
4.1%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
89.2%
Fundraising Eff.

% income retained

184.8%
Governance Cost

% of expenditure

4.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

471.3 months

Income Profile

Donations & Legacies

% of income

95.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9212

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£3,436,957
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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