What is the financial size of The Collegiate School Bristol?

The Collegiate School Bristol is classified as a major charity. In the latest financial year, they reported a total income of £12,247,565 and total expenditure of £12,165,945.

How does The Collegiate School Bristol allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 Collegiate School Bristol?

The Collegiate School Bristol employs 169 staff members and is supported by 5 volunteers.

Does The Collegiate School Bristol receive government funding?

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

Does The Collegiate School Bristol 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 School Bristol

#1079552

Charitable company•Major•Registered

www.collegiate.org.uk

Collegiate school is an independent day school for children aged 3 to 18.

Registered address

Collegiate School, Bell Hill, BRISTOL, BS16 1BJ

Latest HighlightsFY 2024

Income

All sources

£12,247,565

Expenditure

All activities

£12,165,945

Net Reserves

Unrestricted funds

£7,906,430

Total Assets

Gross assets

£25,841,561

Working Capital

Liquidity

£607,995

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.7%

Median: 8.2%Around typical

Spending Efficiency

99.8%

Median: 97.2%Top quartile

Income Concentration

85.5%

Median: 87.1%Around typical

Fundraising ROI

487.2x

Median: 27.3xTop quartile

Income Volatility

2.9%

Median: 13.4%Top quartile

Self-Generated Income

95.5%

Median: 92.1%Around typical

3-Year Income CAGR

8.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

487.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

21.4%

Survival Ratio

Months of reserves

7.8 months

Income Profile

Donations & Legacies

% of income

2.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8545

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑

Income CAGR (3yr)

Compound growth

8.3%

Volatility

Stable

2.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

169

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£72,471

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

29.6%

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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