THOMAS HEATHERLEY EDUCATIONAL TRUST
#312872Education/trainingarts/culture
What they do
Who they help
How they help
Areas of operation
Registered address
75 Lots Road, London, SW10 ORN
Latest HighlightsFY 2024
Income
All sources
£1,160,666
Expenditure
All activities
£1,299,300
Net Reserves
Unrestricted funds
£767,847
Total Assets
Gross assets
£5,308,951
Working Capital
Liquidity
£771,554
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.1%
Median: 7.4%Around typical
Spending Efficiency
98.0%
Median: 97.8%Around typical
Income Concentration
79.6%
Median: 87.9%Around typical
Fundraising ROI
44.9x
Median: 19.2xAround typical
Income Volatility
13.3%
Median: 20.6%Around typical
Self-Generated Income
97.8%
Median: 82.9%Around typical
3-Year Income CAGR
7.6%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
98.0%
Fundraising Eff.
% income retained
44.9%
Governance Cost
% of expenditure
1.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.0%
Survival Ratio
Months of reserves
7.1 months
Income Profile
Donations & Legacies
% of income
2.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7959
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
0.1%↑
Income CAGR (3yr)
Compound growth
7.6%
Volatility
Stable
13.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
19
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£61,088
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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