feltonfleet school trust limited
Activities & Mission
The education of boys and girls from age 3 to 13.
Fundraising
See where Feltonfleet School Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,132,632
Latest Expenditure
£8,492,692
Financial Efficiency
Program Ratio 93.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,000
Charitable Activities £9,036,277
Other Trading £0
Investments £82,937
Other Income £12,418
Expenditure Categories
Charitable Expenditure £8,492,692
Raising Funds £0
Governance £12,778
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,132,632 | £8,492,692 | £8,492,692 | £10,569,760 | £10,455,162 | 97 / 35 |
| 2023 | £8,465,086 | £7,868,396 | £7,868,396 | £9,929,820 | £9,925,162 | 99 / 2 |
| 2022 | £7,858,425 | £7,372,763 | £7,372,763 | £9,333,130 | £9,204,924 | 113 / 3 |
| 2021 | £7,263,409 | £6,824,161 | £6,824,161 | £8,847,468 | £1,402,477 | 102 / 0 |
| 2020 | £6,439,634 | £6,223,286 | £6,223,286 | £8,408,220 | £760,177 | 95 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Feltonfleet School Trust
Byfleet Road
COBHAM
KT11 1DR
Byfleet Road
COBHAM
KT11 1DR
Email
office@feltonfleet.co.ukWebsite
www.feltonfleet.co.ukRegistration Date
7 September 1967
Status
Registered
Registry Information
Organisation Number
312070
Charity Number
312070
Trustees
MARY JENNER MBE
GILES DOUGLAS ASHBEE
CAROLINE ST GALLAY
SARAH HUMPHREY
Mary White
Priya Barai
Keith Darryl Harrington
Daniel Clarke
James Robert Austin Dolan