VOCATIONAL TRAINING CHARITABLE TRUST logo

VOCATIONAL TRAINING CHARITABLE TRUST

#295192
Charitable companyMajorRegistered
www.vtctskills.org.uk

Vocational training charitable trust, t/a vtct skills, is a market-leading specialist vocational and technical awarding organisation offering a comprehensive range of qualifications, assessments and services in 17 sectors, including hairdressing, beauty, logistics and early years. Working closely with employers and training providers, our ranges are backed by industry and trusted around the world.

Registered address

V T C T, Aspire House, 10 Annealing Close, Eastleigh, SO50 9PX

Latest HighlightsFY 2024

Income

All sources

£12,863,495
Expenditure

All activities

£14,134,446
Net Reserves

Unrestricted funds

£14,213,798
Total Assets

Gross assets

£15,282,146
Working Capital

Liquidity

£312,232

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
10.3%
Median: 8.2%Around typical
Spending Efficiency
99.7%
Median: 97.2%Around typical
Income Concentration
97.2%
Median: 87.1%Around typical
Fundraising ROI
271.3x
Median: 27.3xTop quartile
Income Volatility
4.7%
Median: 13.4%Top quartile
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
10.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

271.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.0%
Survival Ratio

Months of reserves

12.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9717

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.3%
Income CAGR (3yr)

Compound growth

10.2%
Volatility

Stable

4.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

257
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£50,053
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

6.2%

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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