PLYMOUTH COLLEGE AND ST DUNSTAN'S ABBEY SCHOOLS CHARITY
#1105544Provision of education to pupils from age 3 to 18
What they do
Areas of operation
Registered address
PLYMOUTH COLLEGE, FORD PARK, PLYMOUTH, PL4 6RN
Latest HighlightsFY 2024
Income
All sources
£9,369,738
Expenditure
All activities
£9,004,306
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£5,133,876
Working Capital
Liquidity
£-1,312,237
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
6.4%
Median: 7.4%Around typical
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
97.0%
Median: 87.9%Around typical
Fundraising ROI
15310.0x
Median: 19.2xTop quartile
Income Volatility
4.4%
Median: 20.6%Top quartile
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
4.1%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.7%
Fundraising Eff.
% income retained
15310.0%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
78.9%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9700
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.4%↑
Income CAGR (3yr)
Compound growth
4.1%
Volatility
Stable
4.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
166
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£56,444
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.6%
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