THE UNITED WORLD COLLEGE OF THE ATLANTIC LIMITED logo

THE UNITED WORLD COLLEGE OF THE ATLANTIC LIMITED

#525761
Charitable companyMajorRegistered
https://www.uwcatlantic.org/

An international vith college offering up to 350 boarding places to students who are selected on merit and potential, the assessment process is not influenced by an individual's gender, ethnicity,race,religion and disability nor, as far as funds allow, economic status.

Areas of operation

Registered address

United World College of The, Atlantic Ltd, St. Donats Castle, St. Donat's, LLANTWIT MAJOR, CF611WF

Latest HighlightsFY 2024

Income

All sources

£19,608,000
Expenditure

All activities

£18,838,000
Net Reserves

Unrestricted funds

£20,192,000
Total Assets

Gross assets

£36,802,000
Working Capital

Liquidity

£-1,244,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
3.0%
Median: 8.2%Around typical
Spending Efficiency
91.1%
Median: 97.2%Around typical
Income Concentration
54.5%
Median: 87.1%Top quartile
Fundraising ROI
16.9x
Median: 27.3xAround typical
Income Volatility
11.3%
Median: 13.4%Around typical
Self-Generated Income
73.8%
Median: 92.1%Around typical
3-Year Income CAGR
12.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
91.1%
Fundraising Eff.

% income retained

16.9%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.1%
Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

22.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5454

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%
Income CAGR (3yr)

Compound growth

12.7%
Volatility

Stable

11.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

181
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£108,331
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

29.8%

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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