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new college worcester

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Activities & Mission

New College Worcester is a residential school for blind and partially sighted children and young people aged 11-19. As well as a full curriculum with a wide range of GCSE and A-Levels, the development of independent living skills and an extensive programme of extra-curricular activities is part of the educational provision.

Fundraising

See where New College Worcester is active and find local fundraising opportunities.

Financial Information

Latest Income
£8,876,150
Latest Expenditure
£7,795,608

Financial Efficiency

Program Ratio 87.5%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,403,746
Charitable Activities £6,407,994
Other Trading £1,753
Investments £57,029
Other Income £5,628

Expenditure Categories

Charitable Expenditure £7,763,450
Raising Funds £24,749
Governance £366,416
Grants to Institutions £0
Other Expenditure £7,409

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£8,876,150£7,795,608£7,763,450£17,249,742£382,736170 / 30
2023£6,331,172£6,356,782£6,315,705£16,169,200£732,949162 / 0
2022£6,234,714£5,607,942£5,522,606£16,198,033£940,830153 / 61
2021£5,361,661£4,713,155£4,637,902£15,826,004£377,308134 / 32
2020£4,568,672£4,479,215£4,424,994£15,016,598£236,880132 / 38

Staff column shows: Employees / Volunteers

Details

Address
New College
Whittington Road
WORCESTER
WR5 2JX
Registration Date
14 March 2007
Status
Registered

Registry Information

Organisation Number
4030397
Charity Number
1118377

Trustees

Steven Andrew Tyler
Lady Linda Morris
Philippa Ann Simkiss
Timothy Peter Lawrence
Rachel Perks
Lisa Ann Mauro-Bracken
Emma Ashby Williams
Patricia Dyson
Katharine Jane Gorick
Sian Sweeney
Chris Clark

Sectors & Classifications