What is the financial size of THE COLLEGIATE CHARITABLE FOUNDATION?

THE COLLEGIATE CHARITABLE FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £6,893,706 and total expenditure of £6,778,901.

How does THE COLLEGIATE CHARITABLE FOUNDATION allocate its spending?

For every pound spent, approximately 3.0% goes directly to charitable activities. The remaining 97.0% 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 THE COLLEGIATE CHARITABLE FOUNDATION?

THE COLLEGIATE CHARITABLE FOUNDATION employs 0 staff members and is supported by 0 volunteers.

Does THE COLLEGIATE CHARITABLE FOUNDATION receive government funding?

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

Does THE COLLEGIATE CHARITABLE FOUNDATION pay its trustees?

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

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THE COLLEGIATE CHARITABLE FOUNDATION

#1012924

Charitable company•Large•Registered

queenethelburgas.edu

The charity's objects ("objects") are specifically restricted to the following:-(1) to advance education for members of the public;(2) to provide charitable assistance / support to be pursued in any part of the world as the trusteesthink fit.

Registered address

FRP ADVISORY TRADING LIMITED, 110 CANNON STREET, LONDON, EC4N 6EU

Latest HighlightsFY 2021

Income

All sources

£6,893,706

Expenditure

All activities

£6,778,901

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,256,129

Working Capital

Liquidity

£-870,503

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-23.5%

Median: 7.4%Below typical

Spending Efficiency

3.0%

Median: 97.8%Below typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

1.0x

Median: 19.2xBelow typical

Income Volatility

15.5%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-19.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

3.0%

Fundraising Eff.

% income retained

1.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

83.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.5%↓

Income CAGR (3yr)

Compound growth

-19.9%

Volatility

Moderate Volatility

15.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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