What is the financial size of ELLESMERE COLLEGE LIMITED?

ELLESMERE COLLEGE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £12,733,189 and total expenditure of £13,015,351.

How does ELLESMERE COLLEGE LIMITED allocate its spending?

For every pound spent, approximately 85.9% goes directly to charitable activities. The remaining 14.1% 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 ELLESMERE COLLEGE LIMITED?

ELLESMERE COLLEGE LIMITED employs 244 staff members and is supported by 0 volunteers.

Does ELLESMERE COLLEGE LIMITED receive government funding?

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

Does ELLESMERE COLLEGE LIMITED pay its trustees?

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

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ELLESMERE COLLEGE LIMITED

#1103049

Charitable company•Major•Registered

www.ellesmere.com

The delivery of education to pupils ranging from 7 to 18 years of age. The school is open at other times for use by the local community, and the school has strong links with local sporting associations for the benefit of the local community.

Registered address

ELLESMERE COLLEGE, ELLESMERE, SY12 9AB

Latest HighlightsFY 2024

Income

All sources

£12,733,189

Expenditure

All activities

£13,015,351

Net Reserves

Unrestricted funds

£3,876,221

Total Assets

Gross assets

£9,329,825

Working Capital

Liquidity

£-3,981,269

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

4.5%

Median: 8.2%Around typical

Spending Efficiency

85.9%

Median: 97.2%Around typical

Income Concentration

88.0%

Median: 87.1%Around typical

Fundraising ROI

6.9x

Median: 27.3xAround typical

Income Volatility

10.3%

Median: 13.4%Around typical

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

10.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

85.9%

Fundraising Eff.

% income retained

6.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

58.1%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8796

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.5%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Stable

10.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

244

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£52,185

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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