What is the financial size of TETTENHALL COLLEGE?

TETTENHALL COLLEGE is classified as a large charity. In the latest financial year, they reported a total income of £9,353,238 and total expenditure of £8,623,736.

How does TETTENHALL COLLEGE allocate its spending?

For every pound spent, approximately 96.6% goes directly to charitable activities. The remaining 3.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TETTENHALL COLLEGE?

TETTENHALL COLLEGE employs 132 staff members and is supported by 10 volunteers.

Does TETTENHALL COLLEGE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does TETTENHALL 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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TETTENHALL COLLEGE

#528617

Charitable company•Large•Registered

www.tettenhallcollege.co.uk

Co educational, independent day and boarding school.

Registered address

TETTENHALL COLLEGE, WOOD ROAD, TETTENHALL, WOLVERHAMPTON W MIDS, WV6 8QX

Latest HighlightsFY 2024

Income

All sources

£9,353,238

Expenditure

All activities

£8,623,736

Net Reserves

Unrestricted funds

£4,100,882

Total Assets

Gross assets

£11,031,247

Working Capital

Liquidity

£-297,399

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.0%

Median: 7.4%Around typical

Spending Efficiency

96.6%

Median: 97.8%Around typical

Income Concentration

77.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.3%

Median: 20.6%Around typical

Self-Generated Income

90.1%

Median: 82.9%Around typical

3-Year Income CAGR

25.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

47.8%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

9.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7707

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%↑

Income CAGR (3yr)

Compound growth

25.3%

Volatility

Moderate Volatility

21.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

132

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£70,858

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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