MALVERN COLLEGE
#527578Provision of education
What they do
Who they help
How they help
Areas of operation
Registered address
MALVERN COLLEGE, COLLEGE ROAD, MALVERN, WR14 3DF
Latest HighlightsFY 2024
Income
All sources
£36,391,083
Expenditure
All activities
£36,872,159
Net Reserves
Unrestricted funds
£9,694,385
Total Assets
Gross assets
£55,503,236
Working Capital
Liquidity
£5,592,754
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-8.2%
Median: 8.2%Below typical
Spending Efficiency
91.3%
Median: 97.2%Around typical
Income Concentration
69.3%
Median: 87.1%Around typical
Fundraising ROI
11.3x
Median: 27.3xAround typical
Income Volatility
21.4%
Median: 13.4%Around typical
Self-Generated Income
97.8%
Median: 92.1%Around typical
3-Year Income CAGR
11.3%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
91.3%
Fundraising Eff.
% income retained
11.3%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
54.0%
Survival Ratio
Months of reserves
3.2 months
Income Profile
Donations & Legacies
% of income
2.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6930
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.2%↓
Income CAGR (3yr)
Compound growth
11.3%
Volatility
Moderate Volatility
21.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
508
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£71,636
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
9.3%
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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