ASHVILLE COLLEGE
#529577The charity provides education in harrogate to boys and girls from the ages of 4-19 in its 3 schools - the pre-prep school, the junior school and the senior school.
What they do
Who they help
Areas of operation
Registered address
ASHVILLE COLLEGE, GREEN LANE, HARROGATE, HG2 9JP
Latest HighlightsFY 2024
Income
All sources
£15,207,439
Expenditure
All activities
£14,772,894
Net Reserves
Unrestricted funds
£17,093,911
Total Assets
Gross assets
£22,882,058
Working Capital
Liquidity
£-2,037,273
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
13.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
10.1%
Median: 8.2%Around typical
Spending Efficiency
97.2%
Median: 97.2%Around typical
Income Concentration
86.0%
Median: 87.1%Around typical
Fundraising ROI
37.1x
Median: 27.3xAround typical
Income Volatility
5.3%
Median: 13.4%Top quartile
Self-Generated Income
97.2%
Median: 92.1%Around typical
3-Year Income CAGR
7.4%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.2%
Fundraising Eff.
% income retained
37.1%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0.1%
Debt Ratio
% of assets
25.2%
Survival Ratio
Months of reserves
13.9 months
Income Profile
Donations & Legacies
% of income
2.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8599
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.1%↑
Income CAGR (3yr)
Compound growth
7.4%
Volatility
Stable
5.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
301
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£50,523
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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