THE YARLET TRUST
#528618Nursery, pre prep and preparatory school
Areas of operation
Registered address
Yarlet School, Yarlet, Stafford, ST18 9SU
Latest HighlightsFY 2024
Income
All sources
£3,017,957
Expenditure
All activities
£2,163,474
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£1,739,288
Working Capital
Liquidity
£-269,654
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
46.7%
Median: 7.4%Top quartile
Spending Efficiency
98.9%
Median: 97.8%Around typical
Income Concentration
63.9%
Median: 87.9%Around typical
Fundraising ROI
129.8x
Median: 19.2xTop quartile
Income Volatility
17.8%
Median: 20.6%Around typical
Self-Generated Income
63.1%
Median: 82.9%Around typical
3-Year Income CAGR
22.4%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
98.9%
Fundraising Eff.
% income retained
129.8%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
36.0%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
32.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6395
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
46.7%↑
Income CAGR (3yr)
Compound growth
22.4%
Volatility
Moderate Volatility
17.8%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
45
Volunteers
Volunteer count
7
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£67,066
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.2%
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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