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TH

THE HERON EDUCATIONAL TRUST

#1057136
Trust•Large•Registered

The trust assists in the advancement of education of young people from 5-18 otherwise than at school as defined in the education acts 1944 to 1993 and for any charitable purposes for the benefit of the brethren.

What they do

Education/training

Areas of operation

EssexSouthend-on-seaSuffolk

Registered address

c/o Chelmsford Safety Supplies Ltd, 21 Robjohns Road, Chelmsford, CM1 3AG

Latest HighlightsFY 2024

Income

All sources

£2,538,542
Expenditure

All activities

£2,112,271
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,654,326
Working Capital

Liquidity

£92,129

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
11.7%
Median: 7.4%Around typical
Spending Efficiency
13.3%
Median: 97.8%Below typical
Income Concentration
72.0%
Median: 87.9%Around typical
Fundraising ROI
1.4x
Median: 19.2xBelow typical
Income Volatility
51.3%
Median: 20.6%Below typical
Self-Generated Income
83.6%
Median: 82.9%Around typical
3-Year Income CAGR
30.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
13.3%
Fundraising Eff.

% income retained

1.4%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

16.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 7204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.7%↑
Income CAGR (3yr)

Compound growth

30.2%
Volatility

High Volatility

51.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

2
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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