What is the financial size of TRINITY COLLEGE BRISTOL LIMITED?

TRINITY COLLEGE BRISTOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,425,911 and total expenditure of £2,430,969.

How does TRINITY COLLEGE BRISTOL LIMITED allocate its spending?

For every pound spent, approximately 87.8% goes directly to charitable activities. The remaining 12.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TRINITY COLLEGE BRISTOL LIMITED?

TRINITY COLLEGE BRISTOL LIMITED employs 43 staff members and is supported by 0 volunteers.

Does TRINITY COLLEGE BRISTOL LIMITED receive government funding?

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

Does TRINITY COLLEGE BRISTOL LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TRINITY COLLEGE BRISTOL LIMITED

#311793

Charitable company•Large•Registered

http://www.trinitycollegebristol.ac.uk

To provide training in theological education to men and women for ordained and lay christian ministry.

Registered address

TRINITY COLLEGE, STOKE HILL, BRISTOL, BS9 1JP

Latest HighlightsFY 2024

Income

All sources

£3,425,911

Expenditure

All activities

£2,430,969

Net Reserves

Unrestricted funds

£12,257,776

Total Assets

Gross assets

£13,979,708

Working Capital

Liquidity

£295,882

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

60.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

39.5%

Median: 7.4%Top quartile

Spending Efficiency

87.8%

Median: 97.8%Around typical

Income Concentration

46.5%

Median: 87.9%Top quartile

Fundraising ROI

11.6x

Median: 19.2xAround typical

Income Volatility

20.3%

Median: 20.6%Around typical

Self-Generated Income

74.1%

Median: 82.9%Around typical

3-Year Income CAGR

10.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.8%

Fundraising Eff.

% income retained

11.6%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

7.2%

Survival Ratio

Months of reserves

60.5 months

Income Profile

Donations & Legacies

% of income

25.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4645

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

39.5%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Moderate Volatility

20.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£79,672

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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