egerton rothesay
Activities & Mission
Supports children within an independent school in Hertfordshire which specialises in assisting children who require additional support to meet their educational needs.
Fundraising
See where Egerton Rothesay is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£5,615,045
Latest Expenditure
£5,472,987
Financial Efficiency
Program Ratio 97.0%
% of income going directly to charitable activities
Overall Efficiency 99.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £8,364
Charitable Activities £5,591,586
Other Trading £0
Investments £15,095
Other Income £0
Expenditure Categories
Charitable Expenditure £5,445,857
Raising Funds £13,819
Governance £51,694
Grants to Institutions £0
Other Expenditure £13,311
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,615,045 | £5,472,987 | £5,445,857 | £3,445,692 | £3,445,692 | 159 / 0 |
| 2023 | £5,366,873 | £5,061,513 | £5,053,877 | £3,265,320 | £3,265,320 | 150 / 0 |
| 2022 | £5,133,408 | £5,090,535 | £76,677 | £3,003,116 | £3,003,116 | 151 / 0 |
| 2021 | £5,223,722 | £4,854,848 | £4,854,848 | £2,985,574 | £2,985,574 | 151 / 0 |
| 2020 | £5,276,754 | £4,846,916 | £64,324 | £2,563,160 | £2,563,160 | 150 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Trustee
DURRANTS LANE
BERKHAMSTED
HERTFORDSHIRE
HP4 3UJ
DURRANTS LANE
BERKHAMSTED
HERTFORDSHIRE
HP4 3UJ
Registration Date
13 March 2002
Status
Registered
Registry Information
Organisation Number
3988016
Charity Number
1091089
Trustees
JONATHAN COOKE
Stephen John East
Sir Jeremy Cooke
Stephen East
Eleanor Margaret Margesson
Bethany Louise Lewis