THE SHEILING SPECIAL EDUCATION TRUST logo

THE SHEILING SPECIAL EDUCATION TRUST

#1149264
Charitable companyLargeRegistered
www.thesheilingringwood.co.uk

Our school and college offer an individualised and flexible approach to placements. 38-week, day, extended day, weekly and termly boarding for students aged from 6-25 yearswe provide a living, working and learning environment that is comfortable, beautiful and natural, befitting of a home away from home with extensive send facilities.

Areas of operation

Registered address

The Sheiling Community, Horton Road, Ashley Heath, RINGWOOD, Hampshire, BH24 2EB

Latest HighlightsFY 2024

Income

All sources

£8,829,670
Expenditure

All activities

£8,624,616
Net Reserves

Unrestricted funds

£12,759,552
Total Assets

Gross assets

£16,348,151
Working Capital

Liquidity

£2,780,876

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
0.2%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
91.8%
Median: 87.9%Around typical
Fundraising ROI
501.0x
Median: 19.2xTop quartile
Income Volatility
3.0%
Median: 20.6%Top quartile
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
0.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

501.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.0%
Survival Ratio

Months of reserves

17.8 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

0.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9184

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.2%
Income CAGR (3yr)

Compound growth

0.7%
Volatility

Stable

3.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

237
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£37,256
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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