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RICHMOND AND HILLCROFT ADULT AND COMMUNITY COLLEGE logo

RICHMOND AND HILLCROFT ADULT AND COMMUNITY COLLEGE

#312825
Charitable company•Large•Registered
www.rhacc.ac.uk

Hillcroft college, founded in 1920, provides outstanding educational opportunities for adult women through residential and individualised learning. Hillcroft enables women to progress in their work, community, education, business and in their personal lives. Hillcroft also develops educational services for organisations dedicated to women?S advancement and provides a forum for debate.

What they do

Education/training

How they help

Provides Services

Areas of operation

Throughout England

Registered address

Parkshot, Richmond, TW9 2RE

Latest HighlightsFY 2024

Income

All sources

£9,914,000
Expenditure

All activities

£11,004,000
Net Reserves

Unrestricted funds

£42,499,000
Total Assets

Gross assets

£51,835,000
Working Capital

Liquidity

£-1,494,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
46.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
4.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
123.6%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
111.5%
Median: 20.6%Below typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
51.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.9%
Survival Ratio

Months of reserves

46.3 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

69.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12359

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.5%↑
Income CAGR (3yr)

Compound growth

51.8%
Volatility

High Volatility

111.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

315
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£31,473
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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