What is the financial size of HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD?

HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,660,504 and total expenditure of £3,517,574.

How does HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD?

HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD employs 86 staff members and is supported by 0 volunteers.

Does HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD receive government funding?

Yes. Approximately 97.2% of their income comes from government grants or contracts.

Does HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD pay its trustees?

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

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HEART OF BIRMINGHAM VOCATIONAL COLLEGE LTD

#1157785

Charitable company•Large•Registered

www.hbvc.ac.uk

Heart of birmingham vocational college (previously calthorpe vocational centre) launched in september 2014. It is a full time day provision that provides individualised learning experiences that develop key employability and supported living skills for students with moderate/severe sen and asd needs.

Registered address

328-332 Bromford Lane, Washwood Heath, BIRMINGHAM, B8 2SD

Latest HighlightsFY 2024

Income

All sources

£3,660,504

Expenditure

All activities

£3,517,574

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£536,689

Working Capital

Liquidity

£-178,135

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.3%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

192.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.8%

Median: 20.6%Around typical

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

14.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

46.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

97.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19251

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.3%↑

Income CAGR (3yr)

Compound growth

14.3%

Volatility

Stable

13.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£42,564

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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