heath mount school trust ltd
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
HEATH MOUNT SCHOOL
WOODHALL PARK
WATTON AT STONE
HERTFORD
SG14 3NG
WOODHALL PARK
WATTON AT STONE
HERTFORD
SG14 3NG
Email
owenso@heathmount.orgWebsite
www.heathmount.orgRegistration Date
18 August 1970
Status
Registered
Registry Information
Organisation Number
311069
Charity Number
311069
Trustees
EDWARD CAMPBELL GRAY
JULIETTE HODSON
HELEN RAYFIELD
Karen Ann Sallybanks
Christopher Richard Adrian Scrope
Richard Martin Fiddes
Ian Hodges-Jackson
Andrew Rickards
Annabel Friedlein
Simon Heard
Lisa Michelle Pillay