What is the financial size of CHELTENHAM LADIES COLLEGE?

CHELTENHAM LADIES COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £42,505,000 and total expenditure of £40,717,000.

How does CHELTENHAM LADIES COLLEGE allocate its spending?

For every pound spent, approximately 95.0% goes directly to charitable activities. The remaining 5.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CHELTENHAM LADIES COLLEGE?

CHELTENHAM LADIES COLLEGE employs 714 staff members and is supported by 181 volunteers.

Does CHELTENHAM LADIES COLLEGE receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does CHELTENHAM LADIES COLLEGE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CHELTENHAM LADIES COLLEGE

#311722

Other•Major•Registered

www.cheltladiescollege.org

To provide a sound and broadly based education for girls and young women (and also, if so determined by council, boys and young men) in accordance with christian principles and to afford facilities for study and research

Registered address

Cheltenham Ladies College, Bayshill Road, Cheltenham, GL50 3EP

Latest HighlightsFY 2024

Income

All sources

£42,505,000

Expenditure

All activities

£40,717,000

Net Reserves

Unrestricted funds

£2,024,000

Total Assets

Gross assets

£104,266,000

Working Capital

Liquidity

£-16,093,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

7.0%

Median: 8.2%Around typical

Spending Efficiency

95.0%

Median: 97.2%Around typical

Income Concentration

80.5%

Median: 87.1%Around typical

Fundraising ROI

20.7x

Median: 27.3xAround typical

Income Volatility

9.1%

Median: 13.4%Around typical

Self-Generated Income

99.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

20.7%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

31.2%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8047

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Stable

9.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

714

Volunteers

Volunteer count

181

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£59,531

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.7%

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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