LIVERPOOL HOPE UNIVERSITY
#1060579Higher education
Who they help
Areas of operation
Registered address
LIVERPOOL HOPE UNIVERSITY COLLEGE, HOPE PARK, TAGGART AVENUE, LIVERPOOL, L16 9JD
Latest HighlightsFY 2024
Income
All sources
£56,948,688
Expenditure
All activities
£57,572,761
Net Reserves
Unrestricted funds
£170,437,897
Total Assets
Gross assets
£180,454,180
Working Capital
Liquidity
£4,611,122
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
35.5 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-2.2%
Median: 8.2%Below typical
Spending Efficiency
0.0%
Median: 97.2%Below typical
Income Concentration
73.6%
Median: 87.1%Around typical
Fundraising ROI
1.0x
Median: 27.3xBelow typical
Income Volatility
17298.8%
Median: 13.4%Below typical
Self-Generated Income
86.9%
Median: 92.1%Around typical
3-Year Income CAGR
1.2%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
0%
Fundraising Eff.
% income retained
1.0%
Governance Cost
% of expenditure
0%
Grant Making
% given away
N/A
Debt Ratio
% of assets
5.6%
Survival Ratio
Months of reserves
35.5 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
13.5%
Largest Source
Primary income
Trading
Diversification
HHI: 7363
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-2.2%↓
Income CAGR (3yr)
Compound growth
1.2%
Volatility
High Volatility
17298.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
642
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£88,705
Trustee Benefits
Payments to trustees
No
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
Related Charities
Similar charities in Education/training