What is the financial size of NEW COLLEGE WORCESTER?

NEW COLLEGE WORCESTER is classified as a large charity. In the latest financial year, they reported a total income of £8,876,150 and total expenditure of £7,795,608.

How does NEW COLLEGE WORCESTER allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 NEW COLLEGE WORCESTER?

NEW COLLEGE WORCESTER employs 170 staff members and is supported by 30 volunteers.

Does NEW COLLEGE WORCESTER receive government funding?

To a small extent. Approximately 2.7% of their income comes from government grants or contracts.

Does NEW COLLEGE WORCESTER pay its trustees?

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

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NEW COLLEGE WORCESTER

#1118377

Charitable company•Large•Registered

www.ncw.co.uk

New college worcester is a residential school for blind and partially sighted children and young people aged 11-19. As well as a full curriculum with a wide range of gcse and a-levels, the development of independent living skills and an extensive programme of extra-curricular activities is part of the educational provision.

Registered address

New College, Whittington Road, WORCESTER, WR5 2JX

Latest HighlightsFY 2024

Income

All sources

£8,876,150

Expenditure

All activities

£7,795,608

Net Reserves

Unrestricted funds

£382,736

Total Assets

Gross assets

£19,344,076

Working Capital

Liquidity

£310,955

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

40.2%

Median: 7.4%Top quartile

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

59.5%

Median: 87.9%Top quartile

Fundraising ROI

358.6x

Median: 19.2xTop quartile

Income Volatility

16.0%

Median: 20.6%Around typical

Self-Generated Income

72.9%

Median: 82.9%Around typical

3-Year Income CAGR

18.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

358.6%

Governance Cost

% of expenditure

4.7%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

27.1%

Government Reliance

% of income

2.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5953

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

40.2%↑

Income CAGR (3yr)

Compound growth

18.3%

Volatility

Moderate Volatility

16.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

170

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£52,213

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.1%

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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