HARROGATE LADIES' COLLEGE LIMITED logo

HARROGATE LADIES' COLLEGE LIMITED

#529579
Charitable companyMajorRegistered
www.hlc.org.uk

Harrogate ladies' college provides education to boys and girls in accordance with the principles of the church of england. The business of the charity is entirely related to running schools known as harrogate ladies' college (girls only from 11 years to 18 years) and highfield (co-educational from 2 years to 11 years) in harrogate, north yorkshire.

Areas of operation

Registered address

Harrogate Ladies College, Clarence Drive, Harrogate, HG1 2QG

Latest HighlightsFY 2024

Income

All sources

£10,044,222
Expenditure

All activities

£10,366,291
Net Reserves

Unrestricted funds

£5,531,139
Total Assets

Gross assets

£9,379,747
Working Capital

Liquidity

£-594,778

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
6.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
2.7%
Median: 8.2%Around typical
Spending Efficiency
99.7%
Median: 97.2%Around typical
Income Concentration
94.2%
Median: 87.1%Around typical
Fundraising ROI
296.5x
Median: 27.3xTop quartile
Income Volatility
8.3%
Median: 13.4%Around typical
Self-Generated Income
99.9%
Median: 92.1%Top quartile
3-Year Income CAGR
9.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

296.5%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

37.7%
Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9421

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Stable

8.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

199
Volunteers

Volunteer count

37
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£50,473
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.0%

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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