THE CITY AND GUILDS OF LONDON INSTITUTE logo

THE CITY AND GUILDS OF LONDON INSTITUTE

#312832
OtherMajorRegistered
www.cityandguilds.com

Providing internationally recognised qualifications, awards, assessments and support for individuals and organisations in the united kingdom and overseas across a wide range of occupations in industry, commerce, the public services and elsewhere.

Latest HighlightsFY 2024

Income

All sources

£174,100,000
Expenditure

All activities

£174,600,000
Net Reserves

Unrestricted funds

£38,600,000
Total Assets

Gross assets

£123,000,000
Working Capital

Liquidity

£-22,200,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.5%
Median: 8.2%Around typical
Spending Efficiency
58.1%
Median: 97.2%Below typical
Income Concentration
52.2%
Median: 87.1%Top quartile
Fundraising ROI
2.4x
Median: 27.3xBelow typical
Income Volatility
7.3%
Median: 13.4%Around typical
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
10.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
58.1%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

31.6%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

5.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5224

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.5%
Income CAGR (3yr)

Compound growth

10.3%
Volatility

Stable

7.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,610
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£108,137
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

22.0%

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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