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Heath Mount School Trust Ltd

RegisteredRegistered charity number 311069HertfordEducation and training
Income£10.1m2025-08-31
Spending£9.5msame year
Spent / received95%5-year average
Size in its cause98th pctEducation and training
Registered1970Charitable company
Employees149latest return

Analysis

Heath Mount School Trust Ltd is a registered charity in England and Wales, based in Hertford. It was registered in August 1970, 56 years ago. Its declared purposes cover education/training, which this site groups under education and training. Legally it is a charitable company (Companies House number 00983758). It says it makes grants to individuals, provides human resources and provides buildings/facilities/open space.

In the financial year ending August 2025, Heath Mount School Trust Ltd reported income of £10.1m and spending of £9.5m, spending 94% of its income. Across the 5 years on record, from August 2021 to August 2025, income grew from £7.9m to £10.1m (+27%), an average of +6.1% a year. Over the whole period it spent 95% of the income it received.

Among 21,402 England and Wales charities whose main cause is education and training and that reported income, Heath Mount School Trust Ltd sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include The Beacon Educational Trust Limited (£10.0m), The Quality Assurance Agency for Higher Education (£10.1m) and Box Hill School Trust Limited (£10.0m).

In its latest detailed accounts, income came from charitable activities 97%, investments 1.5% and trading 1.3%. Charitable activities took 100% of spending and raising funds 0.1%. Reserves of £7.9m would cover about 10 months of spending at that rate. It employed 149 people.

Income and spending

£0£2.5m£5.0m£7.5m£10.1m2021 Income: £7,921,1342021 Spending: £7,312,33720212022 Income: £8,234,4152022 Spending: £7,907,32220222023 Income: £8,749,9112023 Spending: £8,511,79620232024 Income: £9,526,8532024 Spending: £9,093,57720242025 Income: £10,056,3442025 Spending: £9,487,7632025
IncomeSpending

Where the income comes from

  • Donations 0.0%
  • Charitable activities 97%
  • Trading 1.3%
  • Investments 1.5%

In the charity's own words

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.

Similar-sized charities, same cause

CharityLocationIncome
The Beacon Educational Trust LimitedAmersham£10.0m
The Quality Assurance Agency for Higher EducationGloucester£10.1m
Box Hill School Trust LimitedSurrey£10.0m
The Magdalen College Development TrustOxford£10.1m