WE

WHITECROFT EDUCATION TRUST

#1059446
TrustLargeRegistered

Provision of buildings for education uses.

Registered address

Unit 3, Greenways Business Park, Chippenham, Wiltshire, SN15 1BN

Latest HighlightsFY 2024

Income

All sources

£2,160,218
Expenditure

All activities

£1,585,835
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,671,209
Working Capital

Liquidity

£283,266

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
40.4%
Median: 7.4%Top quartile
Spending Efficiency
15.1%
Median: 97.8%Below typical
Income Concentration
57.4%
Median: 87.9%Top quartile
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
43.3%
Median: 20.6%Below typical
Self-Generated Income
69.8%
Median: 82.9%Around typical
3-Year Income CAGR
39.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
15.1%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

30.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 5736

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

40.4%
Income CAGR (3yr)

Compound growth

39.2%
Volatility

High Volatility

43.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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WHITECROFT EDUCATION TRUST Financial Profile | CharityLens | CharityLens