What is the financial size of OXFORD DIOCESAN BOARD OF EDUCATION?

OXFORD DIOCESAN BOARD OF EDUCATION is classified as a large charity. In the latest financial year, they reported a total income of £17,513,000 and total expenditure of £5,742,000.

How does OXFORD DIOCESAN BOARD OF EDUCATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of OXFORD DIOCESAN BOARD OF EDUCATION?

OXFORD DIOCESAN BOARD OF EDUCATION employs 18 staff members and is supported by 830 volunteers.

Does OXFORD DIOCESAN BOARD OF EDUCATION receive government funding?

To a small extent. Approximately 21.1% of their income comes from government grants or contracts.

Does OXFORD DIOCESAN BOARD OF EDUCATION pay its trustees?

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

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OXFORD DIOCESAN BOARD OF EDUCATION

#1133586

Charitable company•Large•Registered

www.oxford.anglican.org/schools/

The charity is responsible for promoting and assisting education in the diocese consistent with the faith and practice of the church of england;religious education and worship in schools; and the open admissions policy of the diocese of oxford. It also exists to advise governors and promote co-operation between those concerned with education in the diocese.

Registered address

CHURCH HOUSE OXFORD, LANGFORD LOCKS, KIDLINGTON, OXFORD, OX5 1GF

Latest HighlightsFY 2024

Income

All sources

£17,513,000

Expenditure

All activities

£5,742,000

Net Reserves

Unrestricted funds

£1,173,000

Total Assets

Gross assets

£16,807,000

Working Capital

Liquidity

£2,261,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

251.2%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

89.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

127.4%

Median: 20.6%Below typical

Self-Generated Income

7.4%

Median: 82.9%Below typical

3-Year Income CAGR

51.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

11.9%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

92.1%

Government Reliance

% of income

21.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8967

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

251.2%↑

Income CAGR (3yr)

Compound growth

51.8%

Volatility

High Volatility

127.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

830

Volunteer Ratio

Per staff member

46.1:1

Revenue/Employee

Per head

£972,944

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

38.9%

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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