What is the financial size of EASTBOURNE COLLEGE (INCORPORATED)?

EASTBOURNE COLLEGE (INCORPORATED) is classified as a major charity. In the latest financial year, they reported a total income of £28,230,000 and total expenditure of £27,747,000.

How does EASTBOURNE COLLEGE (INCORPORATED) allocate its spending?

For every pound spent, approximately 94.1% goes directly to charitable activities. The remaining 5.9% 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 EASTBOURNE COLLEGE (INCORPORATED)?

EASTBOURNE COLLEGE (INCORPORATED) employs 451 staff members and is supported by 10 volunteers.

Does EASTBOURNE COLLEGE (INCORPORATED) receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does EASTBOURNE COLLEGE (INCORPORATED) pay its trustees?

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

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EASTBOURNE COLLEGE (INCORPORATED)

#307071

Charitable company•Major•Registered

www.eastbourne-college.co.uk

Education of boys and girls from 9 months to 18 years old.

Registered address

EASTBOURNE COLLEGE, MARLBOROUGH HOUSE, OLD WISH ROAD, EASTBOURNE, BN21 4JY

Latest HighlightsFY 2024

Income

All sources

£28,230,000

Expenditure

All activities

£27,747,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£80,034,000

Working Capital

Liquidity

£-182,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.6%

Median: 8.2%Around typical

Spending Efficiency

94.1%

Median: 97.2%Around typical

Income Concentration

85.5%

Median: 87.1%Around typical

Fundraising ROI

17.3x

Median: 27.3xAround typical

Income Volatility

5.1%

Median: 13.4%Top quartile

Self-Generated Income

98.5%

Median: 92.1%Around typical

3-Year Income CAGR

9.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

94.1%

Fundraising Eff.

% income retained

17.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

37.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8549

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.6%↑

Income CAGR (3yr)

Compound growth

9.9%

Volatility

Stable

5.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

451

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£62,594

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.4%

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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