NEW COLLEGE WORCESTER
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.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves of £57,676 are significantly below the trustees' stated policy target of £800,000 (approximately two months of running costs). The charity reported a net expenditure of £1,193,143 for the year, driven by lower student numbers and restructuring costs, though it maintains a positive cash flow until May 2027 and is proceeding with a merger into the AET Group to secure its long-term future.
What the accounts disclose
“£110,001 - £120,000 4” — page 39
“Charitable activities 4 5,503,130” — page 22
“Generally unrestricted funds were £57,676 (2024: £382,736). Ideally College reserves of £800,000 are considered reasonable” — page 12
“Mrs R Perks (Principal and Trustee), Remuneration £115,902 (2024: £108,271) and Employers Pension Contributions £33,241 (2024: £27,622).” — page 38
What the charity says about itself (2024/25)
“During the year we held one twilight, free, online session on Foundational Braille which had 60 attendees”
“The letter had over 400 signatures and was delivered to Rt Hon Bridget Phillipson MP and Rt Hon Liz Kendall MP”
“We welcomed over 150 guests at the end of June for our annual Celebration Day, an event dedicated to recognising the outstanding achievements of students.”
Leadership, per the charity’s website
- Rachel Perks — Principal
- Steve Farr — Vice Principal
- Will Stark — Assistant Principal - Curriculum, Teaching & Learning
- Victoria Ward — Associate Principal: NCW Lead Practitioner for VI
- Paul Stephens — Assistant Principal - Personal Development and Designated Safeguarding Lead
- Simon Morom — Director of Finance
- Kate Lindsay — Director of Residential
Funders the charity credits
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- Patricia Dysonchair
- Cailean Carvalho
- Chris Clark
- Emma Ashby Williams
- Katharine Jane Gorick
- Lady Linda Morris
- Lisa Ann Mauro-Bracken
- Lyndall Bywater
- Matthew Lamb
- Philippa Ann Simkiss
- Rachel Perks
- Sian Sweeney
- Steven Andrew Tyler
- Timothy Peter Lawrence
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £6.7m | £7.9m |
| 31/08/2024 | £8.9m | £7.8m |
| 31/08/2023 | £6.3m | £6.4m |
| 31/08/2022 | £6.2m | £5.6m |
| 31/08/2021 | £5.4m | £4.7m |
Common questions
Is NEW COLLEGE WORCESTER financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves of £57,676 are significantly below the trustees' stated policy target of £800,000 (approximately two months of running costs). The charity reported a net expenditure of £1,193,143 for the year, driven by lower student numbers and restructuring costs, though it maintains a positive cash flow until May 2027 and is proceeding with a merger into the AET Group to secure its long-term future. Its FY2025 accounts were audited by Kendall Wadley LLP.
What does the highest-paid employee of NEW COLLEGE WORCESTER earn?
Per its FY2025 accounts, the highest-paid employee was in the £110,001 - £120,000 band.
Who funds NEW COLLEGE WORCESTER?
Funders whose own accounts filings name NEW COLLEGE WORCESTER as a grant recipient include VINCHEL FOUNDATION, THE EDWARD CADBURY CHARITABLE TRUST, THE WILL CHARITABLE TRUST, THE WO STREET CHARITABLE FOUNDATION, THE GEOFF & FIONA SQUIRE FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| VINCHEL FOUNDATION | FY2023 | £160k | |
| VINCHEL FOUNDATION | FY2025 | £160k | refurbishment of the Vinchel Lodge |
| THE EDWARD CADBURY CHARITABLE TRUST | FY2022 | £50k | Education and Training |
| THE WILL CHARITABLE TRUST | FY2022 | £10k | Blind Care |
| THE WO STREET CHARITABLE FOUNDATION | FY2021 | £5k | |
| THE GEOFF & FIONA SQUIRE FOUNDATION | FY2022 | £4k | |
| VINCHEL FOUNDATION | FY2024 | £3k | |
| THE EDWARD CADBURY CHARITABLE TRUST | FY2023 | £3k | Education and Training |
| THE SAINTBURY TRUST | FY2025 | £3k | Relief of those in Need by reason of Youth, Age, Ill-Health, Disability, Financial Hardship or other Disadvantage |
| THE GORDON GRAY TRUST | FY2023 | £2k | |
| THE GORDON GRAY TRUST | FY2025 | £2k | |
| BIRKDALE TRUST FOR HEARING IMPAIRED LTD | FY2023 | £2k | |
| THE MICHAEL MARSH CHARITABLE TRUST | FY2025 | £2k | |
| THE GORDON GRAY TRUST | FY2024 | £1k | |
| THE GORDON GRAY TRUST | FY2022 | £1k | |
| LILLIE JOHNSON CHARITABLE TRUST | FY2026 | £1k | |
| THE MICHAEL AND ANNA WIX CHARITABLE TRUST | FY2026 | £200 | |
| THE OGDEN TRUST | FY2022 | £0 | Grants to institutions |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 25/02/2025 | £19k | NCW Play & Pavilion supporting students who are blind or vision impaired |
| The National Lottery Community Fund | 14/10/2022 | £10k | Hear to Help |
| The National Lottery Heritage Fund | 30/03/2016 | £9k | "New College Worcester student memories from the past and present" |
| The National Lottery Community Fund | 21/03/2013 | £2k | Kayaks for All |
| The National Lottery Community Fund | 01/12/2011 | £10k | Outdoor Playground Equipment for All |
| The National Lottery Community Fund | 04/12/2009 | £8k | Fitness For All |
| The National Lottery Community Fund | 15/03/2007 | £5k | RNIB New College Worcester |
| The National Lottery Community Fund | 04/01/2006 | £5k | To Introduce the Duke Of Edinburgh's Award Scheme |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| BLUESPARK FOUNDATION | 1 | — |
| MAKE MY DAY BETTER LIMITED | 1 | £2.5m |
| WORCESTER COLLEGE OXFORD ENDOWMENT TRUST | 1 | £675k |
| THE ROWSE FAMILY TRUST | 1 | £256k |
| BIG CHANGE CHARITABLE TRUST | 1 | £174k |
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | 1 | £91k |
| Tinsley Charitable Trust | 1 | £85k |
| THE BATCHWORTH TRUST | 1 | £38k |
Charities like this
- THE ROYAL NATIONAL COLLEGE FOR THE BLIND
- WORCESTER COLLEGE, OXFORD
- WORCESTER COLLEGE OXFORD ENDOWMENT TRUST
- CATHOLIC BLIND INSTITUTE
- THE KING'S SCHOOL WORCESTER
- THE NEW SCHOOL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NEW COLLEGE WORCESTER | £6.7m | £110,001 - £120,000 | — | below | — | no doubt |
| THE ROYAL NATIONAL COLLEGE FOR THE BLIND | £8.9m | — | — | unclear | — | noted |
| WORCESTER COLLEGE, OXFORD | £20.3m | £169,000 - £169,999 | — | unclear | — | no doubt |
| WORCESTER COLLEGE OXFORD ENDOWMENT TRUST | £3.0m | — | 0 | above | — | no doubt |
| CATHOLIC BLIND INSTITUTE | £3.3m | — | — | unclear | — | no doubt |
| THE KING'S SCHOOL WORCESTER | £20.8m | — | — | below | — | no doubt |