malvern college
Activities & Mission
Provision of Education
Fundraising
See where Malvern College is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£36,391,083
Latest Expenditure
£36,872,159
Financial Efficiency
Program Ratio 92.5%
% of income going directly to charitable activities
Overall Efficiency 91.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £782,733
Charitable Activities £29,768,551
Other Trading £5,555,103
Investments £275,618
Other Income £9,078
Expenditure Categories
Charitable Expenditure £33,653,779
Raising Funds £3,218,380
Governance £101,108
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £36,391,083 | £36,872,159 | £33,653,779 | £25,512,843 | £9,694,385 | 508 / 0 |
| 2023 | £39,661,161 | £36,149,856 | £33,856,080 | £26,115,489 | £20,730,868 | 567 / 5 |
| 2022 | £29,936,848 | £30,553,140 | £28,887,149 | £22,134,943 | £21,989,365 | 500 / 0 |
| 2021 | £26,374,831 | £27,420,142 | £25,956,973 | £22,226,305 | £8,000,000 | 485 / 0 |
| 2020 | £30,802,796 | £27,052,458 | £25,394,523 | £22,933,847 | £22,778,347 | 542 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
MALVERN COLLEGE
COLLEGE ROAD
MALVERN
WR14 3DF
COLLEGE ROAD
MALVERN
WR14 3DF
Website
www.malverncollege.org.ukRegistration Date
1 November 1963
Status
Registered
Registry Information
Organisation Number
527578
Charity Number
527578
Trustees
TIM STRAKER
Sue Duff
Paul Nicholls
Dominic Sandbrook
Ben Walker
Roger Harry Brierly
Tom Whittaker
Charles Barwell OBE
Andrew Collins
Stuart King
Kasper Nikolai Christian August Hartmann
Neil Jones
Amy Yeo
Penelope Jane Francis
Jonathan Penrice
Saira Uppal
Samson Ayotunde Afolabi