THE WARDEN AND SCHOLARS OF ST MARY COLLEGE OF WINCHESTER logo

THE WARDEN AND SCHOLARS OF ST MARY COLLEGE OF WINCHESTER

#1139000
OtherMajorRegistered
www.winchestercollege.org

The advancement of education through the provision of classical, literary, historical, mathematic, scientific, engineering, cultural and general education of the highest class and the provision of financial assistance for such education.The preservation for the public benefit of the buildings and grounds, furniture, pictures and chattels of the college.The advancement of christian religion.

Areas of operation

Registered address

Winchester College, College Street, Winchester, SO23 9NA

Latest HighlightsFY 2024

Income

All sources

£54,448,560
Expenditure

All activities

£44,666,787
Net Reserves

Unrestricted funds

£17,211,837
Total Assets

Gross assets

£570,172,341
Working Capital

Liquidity

£31,588,220

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-17.6%
Median: 8.2%Below typical
Spending Efficiency
89.4%
Median: 97.2%Around typical
Income Concentration
45.5%
Median: 87.1%Top quartile
Fundraising ROI
11.5x
Median: 27.3xAround typical
Income Volatility
20.9%
Median: 13.4%Around typical
Self-Generated Income
79.9%
Median: 92.1%Around typical
3-Year Income CAGR
7.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
89.4%
Fundraising Eff.

% income retained

11.5%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.7%
Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

20.0%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4550

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.6%
Income CAGR (3yr)

Compound growth

7.9%
Volatility

Moderate Volatility

20.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

312
Volunteers

Volunteer count

13
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£174,515
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

28.8%

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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