What is the financial size of HYMERS COLLEGE?

HYMERS COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £13,291,886 and total expenditure of £13,314,452.

How does HYMERS COLLEGE allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of HYMERS COLLEGE?

HYMERS COLLEGE employs 192 staff members and is supported by 0 volunteers.

Does HYMERS COLLEGE receive government funding?

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

Does HYMERS 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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HYMERS COLLEGE

#529820

Other•Major•Registered

www.hymerscollege.co.uk

The principal activity is the education of girls and boys between the ages of 8 and 18 by the provision of a day school in kingston upon hull, the area of benefit now extending to east yorkshire and north lincolnshire.

Registered address

83 HYMERS AVENUE, HULL, HU3 1LL

Latest HighlightsFY 2024

Income

All sources

£13,291,886

Expenditure

All activities

£13,314,452

Net Reserves

Unrestricted funds

£13,559,629

Total Assets

Gross assets

£16,843,139

Working Capital

Liquidity

£582,848

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.2 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

10.0%

Median: 8.2%Around typical

Spending Efficiency

98.9%

Median: 97.2%Around typical

Income Concentration

92.3%

Median: 87.1%Around typical

Fundraising ROI

94.7x

Median: 27.3xAround typical

Income Volatility

3.6%

Median: 13.4%Top quartile

Self-Generated Income

97.4%

Median: 92.1%Around typical

3-Year Income CAGR

9.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

94.7%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

15.0%

Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9226

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Stable

3.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

192

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,229

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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