What is the financial size of HURSTPIERPOINT COLLEGE LIMITED?

HURSTPIERPOINT COLLEGE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £36,461,000 and total expenditure of £34,017,000.

How does HURSTPIERPOINT COLLEGE LIMITED allocate its spending?

For every pound spent, approximately 94.4% goes directly to charitable activities. The remaining 5.6% 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 HURSTPIERPOINT COLLEGE LIMITED?

HURSTPIERPOINT COLLEGE LIMITED employs 439 staff members and is supported by 10 volunteers.

Does HURSTPIERPOINT COLLEGE LIMITED receive government funding?

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

Does HURSTPIERPOINT 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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HURSTPIERPOINT COLLEGE LIMITED

#1076498

Charitable company•Major•Registered

www.hppc.co.uk

Independent day and boarding school for children aged from 4 to 18

Registered address

HURSTPIERPOINT COLLEGE, COLLEGE LANE, HURSTPIERPOINT, HASSOCKS, BN6 9JS

Latest HighlightsFY 2024

Income

All sources

£36,461,000

Expenditure

All activities

£34,017,000

Net Reserves

Unrestricted funds

£44,870,000

Total Assets

Gross assets

£96,149,000

Working Capital

Liquidity

£8,407,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.1%

Median: 8.2%Around typical

Spending Efficiency

94.4%

Median: 97.2%Around typical

Income Concentration

93.6%

Median: 87.1%Around typical

Fundraising ROI

19.0x

Median: 27.3xAround typical

Income Volatility

3.2%

Median: 13.4%Top quartile

Self-Generated Income

99.3%

Median: 92.1%Top quartile

3-Year Income CAGR

11.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

94.4%

Fundraising Eff.

% income retained

19.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

51.8%

Survival Ratio

Months of reserves

15.8 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9356

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%↑

Income CAGR (3yr)

Compound growth

11.3%

Volatility

Stable

3.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

439

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£83,055

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.9%

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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