WORCESTER CHRISTIAN EDUCATION TRUST

Registered charity 1171394 · accounts filings on the Charity Commission register · also known as THE RIVER SCHOOL

Supporting Christian education in Worcester

Objects

(A) TO ADVANCE THE EDUCATION OF CHILDREN IN PARTICULAR BUT EXCLUSIVELY THOSE RESIDENT IN THE CITY OF WORCESTER AND THE SURROUNDING NEIGHBOURHOOD; AND(B) TO ADVANCE THE CHRISTIAN FAITH IN PARTICULAR BUT NOT EXCLUSIVELY OF THE RESIDENTS OF THE CITY OF WORCESTER AND THE SURROUNDING NEIGHBOURHOOD.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · Religious Activities · website · Get email alerts

Latest income
£925k
Latest spending
£905k
Registered
2017
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves of £230,230 are currently below the trustees' stated policy target of £100,000, although the trustees consider the going concern basis appropriate due to careful budgeting. The charity reports a net surplus for the year of £19,174, with total income of £924,524 against charitable expenditure of £905,350. Principal financial risks identified include the impact of VAT on school fees, rising employment costs, and higher non-staff overheads.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: School fees (95% of income)
“The main source of income in the year was from school fees, supported by a revenue generating initiative, ’Oakfield Ventures’ with wedding receptions held in the school grounds and, rental income from the adjacent property owned by the Trust ‘Modern Lodge’” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: between 2 or 3 months of expenditure (held: £230k)
“It has established policy whereby unrestricted funds not committed or invested in tangible fixed assets held by the charity should be between 2 or 3 months of expenditure. The trustees consider that this should be in the region of £100,000 in general funds given the budgeted expenditure.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold); recorded price paid £265k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/08/2025)

Total income
£925k
Total spending
£905k
Reserves (reported)
£230k
Employees
40

Reported reserves equal ~3.1 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England

Income and spending

Financial year endIncomeSpending
31/08/2025£925k£905k
31/08/2024£1.0m£976k
31/08/2023£845k£950k
31/08/2022£803k£837k
31/08/2021£619k£617k

Common questions

Is WORCESTER CHRISTIAN EDUCATION TRUST financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves of £230,230 are currently below the trustees' stated policy target of £100,000, although the trustees consider the going concern basis appropriate due to careful budgeting. The charity reports a net surplus for the year of £19,174, with total income of £924,524 against charitable expenditure of £905,350. Principal financial risks identified include the impact of VAT on school fees, rising employment costs, and higher non-staff overheads. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund30/09/2010£7kWater of Life Project

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with CITY CHURCH WORCESTER.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
WORCESTER CHRISTIAN EDUCATION TRUST£925k—0above—no doubt
CITY CHURCH WORCESTER FY2025£196k—0above—no doubt
WORCESTER BAPTIST CHURCH FY2024£126k—0above—no doubt
WYCLIF INDEPENDENT CHRISTIAN EDUCATIONAL ASSOCIATION LIMITED FY2025£618k—0unclear—no doubt
BATH CHRISTIAN TRUST FY2025£2.6m£60,001 - £70,000—above—no doubt
The King's School Worcester Charitable Trust FY2025£494k—0above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.