THE VERNON EDUCATIONAL TRUST LIMITED
#269433The trust's principal activity is the provision of education for boys and girls aged between 3 and 13 at danes hill preparatory school.
What they do
Who they help
Areas of operation
Registered address
Vernon Educational Trust, Leatherhead Road, Oxshott, LEATHERHEAD, KT22 0JG
Latest HighlightsFY 2024
Income
All sources
£13,575,000
Expenditure
All activities
£14,314,000
Net Reserves
Unrestricted funds
£34,697,000
Total Assets
Gross assets
£41,979,000
Working Capital
Liquidity
£-6,310,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
29.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-2.2%
Median: 8.2%Below typical
Spending Efficiency
98.9%
Median: 97.2%Around typical
Income Concentration
93.8%
Median: 87.1%Around typical
Fundraising ROI
84.8x
Median: 27.3xAround typical
Income Volatility
2.3%
Median: 13.4%Top quartile
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
-0.8%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
98.9%
Fundraising Eff.
% income retained
84.8%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
17.3%
Survival Ratio
Months of reserves
29.1 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9381
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-2.2%↓
Income CAGR (3yr)
Compound growth
-0.8%
Volatility
Stable
2.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
141
Volunteers
Volunteer count
1
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£96,277
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
8.5%
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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