What is the financial size of ORCHARD HILL COLLEGE?

ORCHARD HILL COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £19,334,000 and total expenditure of £19,090,000.

How does ORCHARD HILL COLLEGE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 ORCHARD HILL COLLEGE?

ORCHARD HILL COLLEGE employs 278 staff members and is supported by 9 volunteers.

Does ORCHARD HILL COLLEGE receive government funding?

Yes. Approximately 93.3% of their income comes from government grants or contracts.

Does ORCHARD HILL COLLEGE pay its trustees?

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

← Back to search

ORCHARD HILL COLLEGE

#1144922

Charitable company•Major•Registered

www.orchardhill.ac.uk

Principal activities: promote and widen participation in and improve the quality of education, training, vocational & occupational opportunities, particularly for students with complex/ profound/ severe learning difficulties and/or disabilities & those who have been previously excluded from such opportunities; support practitioners who work with such students to promote these objectives.

Registered address

Orchard Hill College, Copthall House, Grove Road, SUTTON, Surrey, SM1 1DA

Latest HighlightsFY 2024

Income

All sources

£19,334,000

Expenditure

All activities

£19,090,000

Net Reserves

Unrestricted funds

£4,370,000

Total Assets

Gross assets

£11,806,000

Working Capital

Liquidity

£1,525,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.3%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

182.8%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

723.4%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

2.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

0.1%

Debt Ratio

% of assets

32.0%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

93.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18282

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%↑

Income CAGR (3yr)

Compound growth

2.6%

Volatility

High Volatility

723.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

278

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£69,547

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.7%

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

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M