What is the financial size of DERWEN COLLEGE?

DERWEN COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £14,510,221 and total expenditure of £14,465,897.

How does DERWEN 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 DERWEN COLLEGE?

DERWEN COLLEGE employs 407 staff members and is supported by 11 volunteers.

Does DERWEN COLLEGE receive government funding?

Yes. Approximately 88.3% of their income comes from government grants or contracts.

Does DERWEN 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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DERWEN COLLEGE

#1153280

Charitable company•Major•Registered

www.derwen.ac.uk

- to provide education, training and work experience to people with learning difficulties and/or disabilities - to obtain or provide employment for people with learning difficulties and/or disabilities - to provide accommodation for people with learning difficulties and/or disabilities, with or without their immediate family or dependents

Registered address

DERWEN COLLEGE, WHITTINGTON ROAD, GOBOWEN, OSWESTRY, SY11 3JA

Latest HighlightsFY 2024

Income

All sources

£14,510,221

Expenditure

All activities

£14,465,897

Net Reserves

Unrestricted funds

£2,865,101

Total Assets

Gross assets

£6,933,774

Working Capital

Liquidity

£-344,826

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.4%

Median: 8.2%Around typical

Spending Efficiency

95.0%

Median: 97.2%Around typical

Income Concentration

162.4%

Median: 87.1%Below typical

Fundraising ROI

20.1x

Median: 27.3xAround typical

Income Volatility

12.3%

Median: 13.4%Around typical

Self-Generated Income

96.9%

Median: 92.1%Around typical

3-Year Income CAGR

15.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

20.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

20.5%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

88.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16242

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑

Income CAGR (3yr)

Compound growth

15.3%

Volatility

Stable

12.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

407

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£35,652

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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