OXFORD AND BERMONDSEY CLUB
#210673Youth development sport & recreationtrainingresidentials
Latest HighlightsFY 2022
Income
All sources
£602,440
Expenditure
All activities
£128,855
Net Reserves
Unrestricted funds
£772,288
Total Assets
Gross assets
£776,881
Working Capital
Liquidity
£522,839
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
71.9 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
78.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
12.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.6%
Survival Ratio
Months of reserves
71.9 months
Income Profile
Donations & Legacies
% of income
87.8%
Government Reliance
% of income
5.7%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7891
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
5
Volunteers
Volunteer count
1
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£120,488
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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