What is the financial size of THE JOHNSON TRUST LIMITED?

THE JOHNSON TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £23,165,277 and total expenditure of £22,152,854.

How does THE JOHNSON TRUST LIMITED allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE JOHNSON TRUST LIMITED?

THE JOHNSON TRUST LIMITED employs 279 staff members and is supported by 5 volunteers.

Does THE JOHNSON TRUST LIMITED receive government funding?

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

Does THE JOHNSON TRUST LIMITED 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 JOHNSON TRUST LIMITED

#277439

Charitable company•Major•Registered

www.seaford.org.uk

Seaford college is an educational charitable trust with a church of england tradition that exists to provide an education for boys and girls aged between 6 and 18.

Registered address

SEAFORD COLLEGE, LAVINGTON PARK, PETWORTH, GU28 0NB

Latest HighlightsFY 2024

Income

All sources

£23,165,277

Expenditure

All activities

£22,152,854

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£32,894,269

Working Capital

Liquidity

£1,029,719

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.6%

Median: 8.2%Around typical

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

95.9%

Median: 87.1%Around typical

Fundraising ROI

67.4x

Median: 27.3xAround typical

Income Volatility

5.6%

Median: 13.4%Top quartile

Self-Generated Income

98.5%

Median: 92.1%Around typical

3-Year Income CAGR

13.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

67.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

40.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9588

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

13.3%

Volatility

Stable

5.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

279

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£83,030

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.0%

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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