heath mount school trust ltd

The charity supports children and young people. Heath Mount School Trust LTD is a registered charity whose purpose is education and training. It delivers its work by making grants to individuals. The charity is based in Hertford and operates in Cambridgeshire, Essex, and Hertfordshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Promote and provide for the advancement of education and in connection therewith to conduct, carry on, acquire and develop in the United Kingdom any boarding or day school or schools for the education of either sex or both sexes.

Fundraising

See where Heath Mount School Trust LTD is active and find local fundraising opportunities.

Local Authority

Cambridgeshire Essex Hertfordshire

Financial Information

Latest Income

£9,526,853

Latest Expenditure

£9,093,577

Financial Efficiency

Program Ratio 95.1%

% of income going directly to charitable activities

Overall Efficiency 99.6%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.7%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £27,838

Charitable Activities £9,355,140

Other Trading £44,572

Investments £99,303

Other Income £0

Expenditure Categories

Charitable Expenditure £9,060,493

Raising Funds £33,084

Governance £26,665

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£9,526,853	£9,093,577	£9,060,493	£7,363,394	£7,363,395	152 / 15
2023	£8,749,911	£8,511,796	£8,445,932	£6,930,119	£6,930,119	148 / 0
2022	£8,234,415	£7,907,322	£7,862,792	£6,692,004	£6,692,004	147 / 15
2021	£7,921,134	£7,312,337	£7,273,603	£6,364,911	£6,364,911	143 / 13
2020	£7,127,734	£7,010,047	£6,962,993	£5,756,114	£5,756,114	139 / 20