FIRCROFT COLLEGE TRUST
#510033Promoting social justice by providing adults with an excellent learning environment for personal, professional and political development.
What they do
Who they help
Areas of operation
Registered address
FIRCROFT COLLEGE, 1018 BRISTOL ROAD, SELLY OAK, BIRMINGHAM, B29 6LH
Latest HighlightsFY 2023
Income
All sources
£2,627,453
Expenditure
All activities
£2,561,229
Net Reserves
Unrestricted funds
£5,840,122
Total Assets
Gross assets
£7,018,498
Working Capital
Liquidity
£776,357
Benchmark Performance
Comparing against 119,417 similar micro charities
Compare vs:
Reserve Runway
27.4 months
Median: 2.0 monthsTop quartile
Income Growth (1yr)
5.3%
Median: -0.7%Around typical
Spending Efficiency
99.3%
Median: 98.3%Around typical
Income Concentration
169.2%
Median: 94.8%Below typical
Fundraising ROI
152.0x
Median: 27.3xTop quartile
Income Volatility
6.8%
Median: 19.6%Top quartile
Self-Generated Income
99.6%
Median: 52.1%Top quartile
3-Year Income CAGR
-2.7%
Median: -1.0%Around typical
Efficiency & Health
Charitable Spending
99.3%
Fundraising Eff.
% income retained
152.0%
Governance Cost
% of expenditure
3.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.8%
Survival Ratio
Months of reserves
27.4 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
90.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16916
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.3%↑
Income CAGR (3yr)
Compound growth
-2.7%
Volatility
Stable
6.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
55
Volunteers
Volunteer count
9
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£47,772
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.6%
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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