HUGHES HALL IN THE UNIVERSITY OF CAMBRIDGE logo

HUGHES HALL IN THE UNIVERSITY OF CAMBRIDGE

#1137471
OtherMajorRegistered
www.hughes.cam.ac.uk

The charities activities are to endow, maintain and carry on a college in cambridge for graduates and for mature-age students qualified to be matriculated in the university of cambridge and to promote education, learning and research in the university of cambridge and elsewhere.

Areas of operation

Registered address

HUGHES HALL, WOLLASTON ROAD, CAMBRIDGE, CB1 2EW

Latest HighlightsFY 2024

Income

All sources

£17,071,531
Expenditure

All activities

£12,682,900
Net Reserves

Unrestricted funds

£43,717,503
Total Assets

Gross assets

£84,866,654
Working Capital

Liquidity

£-1,260,283

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
41.4 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
19.7%
Median: 8.2%Top quartile
Spending Efficiency
67.1%
Median: 97.2%Below typical
Income Concentration
32.3%
Median: 87.1%Top quartile
Fundraising ROI
12.7x
Median: 27.3xAround typical
Income Volatility
16.5%
Median: 13.4%Around typical
Self-Generated Income
66.6%
Median: 92.1%Around typical
3-Year Income CAGR
21.5%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
67.1%
Fundraising Eff.

% income retained

12.7%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

8.8%
Debt Ratio

% of assets

26.5%
Survival Ratio

Months of reserves

41.4 months

Income Profile

Donations & Legacies

% of income

8.5%
Government Reliance

% of income

0.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3232

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

19.7%
Income CAGR (3yr)

Compound growth

21.5%
Volatility

Moderate Volatility

16.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

116
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£147,168
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

8.6%

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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