What is the financial size of THE ETHELSTON AND BESTIC SCHOOL FOUNDATION?

THE ETHELSTON AND BESTIC SCHOOL FOUNDATION is classified as a small charity. In the latest financial year, they reported a total income of £614,893 and total expenditure of £2,546.

How does THE ETHELSTON AND BESTIC SCHOOL FOUNDATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration.

What is the workforce structure of THE ETHELSTON AND BESTIC SCHOOL FOUNDATION?

THE ETHELSTON AND BESTIC SCHOOL FOUNDATION employs 0 staff members and is supported by 0 volunteers.

Does THE ETHELSTON AND BESTIC SCHOOL FOUNDATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE ETHELSTON AND BESTIC SCHOOL FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE ETHELSTON AND BESTIC SCHOOL FOUNDATION

#306751

Other•Small•Registered

www.bestic-trust.org.uk

The main activity is to manage our funds in order to provide an income which can be used to assist the school for the benefit of the pupils. The charity owns the freehold land and buildings used by the school.

Registered address

Mrs Ethelstons Primary School, Pound Lane, Uplyme, Lyme Regis, DT7 3TT

Latest HighlightsFY 2023

Income

All sources

£614,893

Expenditure

All activities

£2,546

Net Reserves

Unrestricted funds

£438,525

Total Assets

Gross assets

£1,145,100

Working Capital

Liquidity

£638,818

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

2066.9 months

Median: 7.8 monthsTop quartile

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

97.3%

Median: 97.7%Around typical

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

1.3%

Median: 1.9%Around typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

2066.9 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 9733

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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.

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