What is the financial size of THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION?

THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION is classified as a major charity. In the latest financial year, they reported a total income of £29,120,000 and total expenditure of £29,842,000.

How does THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION?

THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION employs 275 staff members and is supported by 21 volunteers.

Does THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION receive government funding?

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

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THE INCORPORATED BISHOP'S STORTFORD COLLEGE ASSOCIATION

#311057

Charitable company•Major•Registered

www.bishops-stortford-college.herts.sch.uk

Provision of education

Registered address

Bishops Stortford College, School House, Maze Green Road, BISHOP'S STORTFORD, Hertfordshire, CM23 2PQ

Latest HighlightsFY 2024

Income

All sources

£29,120,000

Expenditure

All activities

£29,842,000

Net Reserves

Unrestricted funds

£34,597,000

Total Assets

Gross assets

£56,592,000

Working Capital

Liquidity

£-9,017,377

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

12.7%

Median: 8.2%Around typical

Spending Efficiency

95.4%

Median: 97.2%Around typical

Income Concentration

88.0%

Median: 87.1%Around typical

Fundraising ROI

142.7x

Median: 27.3xTop quartile

Income Volatility

7.2%

Median: 13.4%Around typical

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

11.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

142.7%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

27.3%

Survival Ratio

Months of reserves

13.9 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8805

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%↑

Income CAGR (3yr)

Compound growth

11.6%

Volatility

Stable

7.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

275

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£105,891

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

17.1%

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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