MAGDALEN COLLEGE SCHOOL OXFORD LIMITED logo

MAGDALEN COLLEGE SCHOOL OXFORD LIMITED

#295785
Charitable companyMajorRegistered
www.mcsoxford.org

Independent day school for boys and girls

Latest HighlightsFY 2024

Income

All sources

£23,237,881
Expenditure

All activities

£21,965,171
Net Reserves

Unrestricted funds

£6,799,000
Total Assets

Gross assets

£52,471,580
Working Capital

Liquidity

£-1,075,824

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.7%
Median: 8.2%Around typical
Spending Efficiency
97.7%
Median: 97.2%Around typical
Income Concentration
87.2%
Median: 87.1%Around typical
Fundraising ROI
45.5x
Median: 27.3xAround typical
Income Volatility
7.7%
Median: 13.4%Around typical
Self-Generated Income
95.1%
Median: 92.1%Around typical
3-Year Income CAGR
3.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
97.7%
Fundraising Eff.

% income retained

45.5%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.8%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

4.9%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8717

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%
Income CAGR (3yr)

Compound growth

3.2%
Volatility

Stable

7.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

301
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£77,202
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25.2%

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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