What is the financial size of THE WELLINGTON COLLEGE?

THE WELLINGTON COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £73,398,000 and total expenditure of £68,279,000.

How does THE WELLINGTON COLLEGE allocate its spending?

For every pound spent, approximately 91.4% goes directly to charitable activities. The remaining 8.6% 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 WELLINGTON COLLEGE?

THE WELLINGTON COLLEGE employs 727 staff members and is supported by 0 volunteers.

Does THE WELLINGTON COLLEGE receive government funding?

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

Does THE WELLINGTON COLLEGE 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 WELLINGTON COLLEGE

#309093

Other•Major•Registered

www.wellingtoncollege.org.uk

The charity aims to provide a world-class education that will enable its pupils to realise their full potential in academic, sporting, artistic and social skills and to engender in them a spirit of self-confidence, a desire to serve the wider community, an international outlook and an enthusiastic attitude to work and life.

Registered address

WELLINGTON COLLEGE, CROWTHORNE, RG45 7PU

Latest HighlightsFY 2024

Income

All sources

£73,398,000

Expenditure

All activities

£68,279,000

Net Reserves

Unrestricted funds

£15,234,000

Total Assets

Gross assets

£197,477,000

Working Capital

Liquidity

£156,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.0%

Median: 8.2%Around typical

Spending Efficiency

91.4%

Median: 97.2%Around typical

Income Concentration

62.7%

Median: 87.1%Around typical

Fundraising ROI

154.5x

Median: 27.3xTop quartile

Income Volatility

15.3%

Median: 13.4%Around typical

Self-Generated Income

93.1%

Median: 92.1%Around typical

3-Year Income CAGR

11.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

91.4%

Fundraising Eff.

% income retained

154.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

0.9%

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

6.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6273

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%↑

Income CAGR (3yr)

Compound growth

11.4%

Volatility

Moderate Volatility

15.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

727

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£100,960

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

13.3%

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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