United Church Schools Trust logo

United Church Schools Trust

#1016538
Charitable companyMajorRegistered
www.unitedlearning.org.uk

The provision of a liberal, practical and general education, which includes religious instruction in the doctrine and duties of christianity, through the operation of independent schools.

What they do

How they help

Registered address

United Learning, Worldwide House, Thorpe Wood, PETERBOROUGH, PE3 6SB

Latest HighlightsFY 2024

Income

All sources

£175,965,000
Expenditure

All activities

£157,674,000
Net Reserves

Unrestricted funds

£47,906,000
Total Assets

Gross assets

£173,241,000
Working Capital

Liquidity

£-31,206,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
22.1%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
84.2%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
7.3%
Median: 13.4%Around typical
Self-Generated Income
92.0%
Median: 92.1%Around typical
3-Year Income CAGR
13.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

70.7%
Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

8.0%
Government Reliance

% of income

1.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8420

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.1%
Income CAGR (3yr)

Compound growth

13.0%
Volatility

Stable

7.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

2,455
Volunteers

Volunteer count

274
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£71,676
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.5%

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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