THE NORTHUMBRIAN EDUCATIONAL TRUST LIMITED logo

THE NORTHUMBRIAN EDUCATIONAL TRUST LIMITED

#528143
Charitable companyLargeRegistered
www.westfield.newcastle.sch.uk

The principle object of the trust, is to run a school where pupils will obtain a high standard of education. The ethos of westfield school is based very much on development of the individual within a broad and challenging curriculum. Teaching methods are a careful blend of the traditional and the best in new ideas, while a variety of extra curricular activities supplement the broad curriculum.

Areas of operation

Registered address

WESTFIELD SCHOOL, OAKFIELD ROAD, NEWCASTLE UPON TYNE, NE3 4HS

Latest HighlightsFY 2024

Income

All sources

£2,971,493
Expenditure

All activities

£2,896,809
Net Reserves

Unrestricted funds

£4,383,526
Total Assets

Gross assets

£6,886,047
Working Capital

Liquidity

£-572,212

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
18.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
16.8%
Median: 7.4%Around typical
Spending Efficiency
96.6%
Median: 97.8%Around typical
Income Concentration
99.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
10.5%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
7.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
96.6%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.3%
Survival Ratio

Months of reserves

18.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9949

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%
Income CAGR (3yr)

Compound growth

7.5%
Volatility

Stable

10.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

60
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£49,525
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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