ST CUTHBERT'S COLLEGE USHAW logo

ST CUTHBERT'S COLLEGE USHAW

#527408
OtherLargeRegistered
www.ushaw.org

The charitiy's objects and principle activities is the education of those of all faiths and none.

Areas of operation

Registered address

USHAW COLLEGE, DURHAM, DH7 9RH

Latest HighlightsFY 2024

Income

All sources

£2,697,995
Expenditure

All activities

£2,270,309
Net Reserves

Unrestricted funds

£2,084,280
Total Assets

Gross assets

£4,992,670
Working Capital

Liquidity

£-251,602

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
11.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
95.1%
Median: 7.4%Top quartile
Spending Efficiency
98.7%
Median: 97.8%Around typical
Income Concentration
63.1%
Median: 87.9%Around typical
Fundraising ROI
94.6x
Median: 19.2xTop quartile
Income Volatility
54.4%
Median: 20.6%Below typical
Self-Generated Income
78.5%
Median: 82.9%Around typical
3-Year Income CAGR
27.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.7%
Fundraising Eff.

% income retained

94.6%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

50.0%
Survival Ratio

Months of reserves

11.0 months

Income Profile

Donations & Legacies

% of income

20.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6306

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

95.1%
Income CAGR (3yr)

Compound growth

27.6%
Volatility

High Volatility

54.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

57
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

1.8:1
Revenue/Employee

Per head

£47,333
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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