What is the financial size of RATCLIFFE COLLEGE?

RATCLIFFE COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £16,683,601 and total expenditure of £16,640,137.

How does RATCLIFFE COLLEGE allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% 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 RATCLIFFE COLLEGE?

RATCLIFFE COLLEGE employs 242 staff members and is supported by 20 volunteers.

Does RATCLIFFE COLLEGE receive government funding?

To a small extent. Approximately 0.2% of their income comes from government grants or contracts.

Does RATCLIFFE COLLEGE pay its trustees?

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

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RATCLIFFE COLLEGE

#1115975

Charitable company•Major•Registered

www.ratcliffecollege.com

The charity seeks to provide an education for the children in the spirit of the gospel and the traditions of the roman catholic faith. It seeks to develop the natural and spiritual talents of each child to the best of his or hers ability. Although it is a roman catholic school, it welcomes children from other faiths where it is felt that they can benefit from the ideals and environment provided.

Registered address

RATCLIFFE COLLEGE, FOSSE WAY, RATCLIFFE ON THE WREAKE, LEICESTER, LE7 4SG

Latest HighlightsFY 2024

Income

All sources

£16,683,601

Expenditure

All activities

£16,640,137

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£35,306,898

Working Capital

Liquidity

£-686,190

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.3%

Median: 8.2%Around typical

Spending Efficiency

99.4%

Median: 97.2%Around typical

Income Concentration

96.4%

Median: 87.1%Around typical

Fundraising ROI

173.9x

Median: 27.3xTop quartile

Income Volatility

4.7%

Median: 13.4%Top quartile

Self-Generated Income

99.1%

Median: 92.1%Top quartile

3-Year Income CAGR

9.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

173.9%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

0.5%

Debt Ratio

% of assets

25.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

0.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9645

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

Stable

4.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

242

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£68,941

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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