What is the financial size of THE MERESIDE EDUCATION TRUST?

THE MERESIDE EDUCATION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,116,310 and total expenditure of £2,033,799.

How does THE MERESIDE EDUCATION TRUST allocate its spending?

For every pound spent, approximately 16.5% goes directly to charitable activities. The remaining 83.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE MERESIDE EDUCATION TRUST?

THE MERESIDE EDUCATION TRUST employs 0 staff members and is supported by 2 volunteers.

Does THE MERESIDE EDUCATION TRUST receive government funding?

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

Does THE MERESIDE EDUCATION TRUST 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 MERESIDE EDUCATION TRUST

#1058933

Trust•Large•Registered

The advancement of the education of children and young people. The trust operates an independent school based in stockport, which educates pupils from seven to eighteen years of age.

Registered address

Mereside Education Trust, Hartford Manor, Greenbank Lane, NORTHWICH, Cheshire, CW8 1HW

Latest HighlightsFY 2024

Income

All sources

£2,116,310

Expenditure

All activities

£2,033,799

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£5,787,782

Working Capital

Liquidity

£-93,221

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-53.7%

Median: 7.4%Below typical

Spending Efficiency

16.5%

Median: 97.8%Below typical

Income Concentration

79.4%

Median: 87.9%Around typical

Fundraising ROI

1.2x

Median: 19.2xBelow typical

Income Volatility

77.0%

Median: 20.6%Below typical

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

16.5%

Fundraising Eff.

% income retained

1.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

58.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

11.6%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 7944

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-53.7%↓

Income CAGR (3yr)

Compound growth

11.8%

Volatility

High Volatility

77.0%

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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