CHURCHILL COLLEGE IN THE UNIVERSITY OF CAMBRIDGE logo

CHURCHILL COLLEGE IN THE UNIVERSITY OF CAMBRIDGE

#1137476
OtherMajorRegistered
www.chu.cam.ac.uk

The education of undergraduate and graduate students; research work, and the associated provision of accommodation, welfare, and catering services in a community of scholars in the university of cambridge

Latest HighlightsFY 2024

Income

All sources

£27,991,000
Expenditure

All activities

£23,609,000
Net Reserves

Unrestricted funds

£142,554,000
Total Assets

Gross assets

£240,191,000
Working Capital

Liquidity

£1,260,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
72.5 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
17.5%
Median: 8.2%Top quartile
Spending Efficiency
70.1%
Median: 97.2%Below typical
Income Concentration
32.4%
Median: 87.1%Top quartile
Fundraising ROI
4.5x
Median: 27.3xBelow typical
Income Volatility
37.3%
Median: 13.4%Below typical
Self-Generated Income
81.2%
Median: 92.1%Around typical
3-Year Income CAGR
28.5%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
70.1%
Fundraising Eff.

% income retained

4.5%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.4%
Survival Ratio

Months of reserves

72.5 months

Income Profile

Donations & Legacies

% of income

18.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3243

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.5%
Income CAGR (3yr)

Compound growth

28.5%
Volatility

High Volatility

37.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

395
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£70,863
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.1%

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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