What is the financial size of HARLAXTON COLLEGE?

HARLAXTON COLLEGE is classified as a large charity. In the latest financial year, they reported a total income of £4,003,011 and total expenditure of £3,907,279.

How does HARLAXTON COLLEGE allocate its spending?

For every pound spent, approximately 91.0% goes directly to charitable activities. The remaining 9.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HARLAXTON COLLEGE?

HARLAXTON COLLEGE employs 47 staff members and is supported by 0 volunteers.

Does HARLAXTON COLLEGE receive government funding?

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

Does HARLAXTON 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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HARLAXTON COLLEGE

#1129054

Charitable company•Large•Registered

http://www.harlaxton.ac.uk

The principal activity of the college is the provision of education facilities in the uk to students of the university of evansville and the other partner us colleges and universities. The college holds educational classes, seminars, college seminar programmes, provides accommodation, welfare and library facilities and organises a wide range of social, cultural and sporting events.

Registered address

Harlaxton College, Harlaxton Manor, Harlaxton, GRANTHAM, NG32 1AG

Latest HighlightsFY 2024

Income

All sources

£4,003,011

Expenditure

All activities

£3,907,279

Net Reserves

Unrestricted funds

£2,366,400

Total Assets

Gross assets

£3,623,292

Working Capital

Liquidity

£-2,627

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.8%

Median: 7.4%Around typical

Spending Efficiency

91.0%

Median: 97.8%Around typical

Income Concentration

71.0%

Median: 87.9%Around typical

Fundraising ROI

11.3x

Median: 19.2xAround typical

Income Volatility

50.9%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

10.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.0%

Fundraising Eff.

% income retained

11.3%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

34.7%

Survival Ratio

Months of reserves

7.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7100

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.8%↑

Income CAGR (3yr)

Compound growth

10.8%

Volatility

High Volatility

50.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£85,170

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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