What is the financial size of THE BELL CONCORD EDUCATIONAL TRUST LTD?

THE BELL CONCORD EDUCATIONAL TRUST LTD is classified as a major charity. In the latest financial year, they reported a total income of £30,287,327 and total expenditure of £25,022,119.

How does THE BELL CONCORD EDUCATIONAL TRUST LTD allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 THE BELL CONCORD EDUCATIONAL TRUST LTD?

THE BELL CONCORD EDUCATIONAL TRUST LTD employs 327 staff members and is supported by 2 volunteers.

Does THE BELL CONCORD EDUCATIONAL TRUST LTD receive government funding?

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

Does THE BELL CONCORD EDUCATIONAL TRUST LTD pay its trustees?

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

← Back to search

THE BELL CONCORD EDUCATIONAL TRUST LTD

#326279

Charitable company•Major•Registered

www.concordcollegeuk.com

Independent international day/boarding school.

Registered address

CONCORD COLLEGE, ACTON BURNELL HALL, ACTON BURNELL, SHREWSBURY, SY5 7PF

Latest HighlightsFY 2024

Income

All sources

£30,287,327

Expenditure

All activities

£25,022,119

Net Reserves

Unrestricted funds

£12,063,239

Total Assets

Gross assets

£81,354,861

Working Capital

Liquidity

£9,672,353

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.0%

Median: 8.2%Around typical

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

86.7%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

3.9%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

9.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

32.7%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8667

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

9.3%

Volatility

Stable

3.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

327

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£92,622

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.2%

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

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M