What is the financial size of HOMERTON COLLEGE CAMBRIDGE?

HOMERTON COLLEGE CAMBRIDGE is classified as a major charity. In the latest financial year, they reported a total income of £19,312,000 and total expenditure of £20,446,000.

How does HOMERTON COLLEGE CAMBRIDGE allocate its spending?

For every pound spent, approximately 84.1% goes directly to charitable activities. The remaining 15.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of HOMERTON COLLEGE CAMBRIDGE?

HOMERTON COLLEGE CAMBRIDGE employs 151 staff members and is supported by 0 volunteers.

Does HOMERTON COLLEGE CAMBRIDGE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HOMERTON COLLEGE CAMBRIDGE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HOMERTON COLLEGE CAMBRIDGE

#1137497

Other•Major•Registered

www.homerton.cam.ac.uk

For the public benefit to advance education, religion, learning and research within the university of cambridge. For the public benefit to provide for persons who shall be members of the university a college wherein they may work for degrees of the university of cambridge.

Registered address

HOMERTON COLLEGE, HILLS ROAD, CAMBRIDGE, CB2 8PH

Latest HighlightsFY 2024

Income

All sources

£19,312,000

Expenditure

All activities

£20,446,000

Net Reserves

Unrestricted funds

£218,911,000

Total Assets

Gross assets

£255,096,000

Working Capital

Liquidity

£-2,790,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

128.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.7%

Median: 8.2%Around typical

Spending Efficiency

84.1%

Median: 97.2%Below typical

Income Concentration

29.3%

Median: 87.1%Top quartile

Fundraising ROI

25.1x

Median: 27.3xAround typical

Income Volatility

11.1%

Median: 13.4%Around typical

Self-Generated Income

89.5%

Median: 92.1%Around typical

3-Year Income CAGR

12.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

84.1%

Fundraising Eff.

% income retained

25.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

14.2%

Survival Ratio

Months of reserves

128.5 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 2928

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Stable

11.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

151

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£127,894

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.6%

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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