CLIFTON COLLEGE
#311735The college comprises two schools whose objects are to provide an all round education to boys and girls from age 2 to age 18.
Areas of operation
Registered address
Clifton College, Office, 32 College Road, Clifton, BRISTOL
Latest HighlightsFY 2024
Income
All sources
£45,544,747
Expenditure
All activities
£44,065,106
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£71,827,732
Working Capital
Liquidity
£-20,024,159
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
20.1%
Median: 8.2%Top quartile
Spending Efficiency
86.2%
Median: 97.2%Around typical
Income Concentration
57.0%
Median: 87.1%Top quartile
Fundraising ROI
7.7x
Median: 27.3xAround typical
Income Volatility
9.6%
Median: 13.4%Around typical
Self-Generated Income
84.9%
Median: 92.1%Around typical
3-Year Income CAGR
18.8%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
86.2%
Fundraising Eff.
% income retained
7.7%
Governance Cost
% of expenditure
19.4%
Grant Making
% given away
1.2%
Debt Ratio
% of assets
63.7%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
14.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5700
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
20.1%↑
Income CAGR (3yr)
Compound growth
18.8%
Volatility
Stable
9.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
606
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£75,156
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
6.3%
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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