What is the financial size of OXFORDSHIRE COMMUNITY CHURCHES?

OXFORDSHIRE COMMUNITY CHURCHES is classified as a large charity. In the latest financial year, they reported a total income of £5,446,026 and total expenditure of £4,061,392.

How does OXFORDSHIRE COMMUNITY CHURCHES allocate its spending?

For every pound spent, approximately 90.0% goes directly to charitable activities. The remaining 10.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of OXFORDSHIRE COMMUNITY CHURCHES?

OXFORDSHIRE COMMUNITY CHURCHES employs 110 staff members and is supported by 600 volunteers.

Does OXFORDSHIRE COMMUNITY CHURCHES receive government funding?

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

Does OXFORDSHIRE COMMUNITY CHURCHES pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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OXFORDSHIRE COMMUNITY CHURCHES

#1056921

Charitable company•Large•Registered

www.oxfordshirecommunitychurches.org

To advance the christian religion and education and to relieve poverty, hardship and distress across oxfordshire and in many other parts of the world. This is primarily done through the activity of 11 established churches and through schools, pre-schools and outreach workers as well as supporting overseas workers.

Registered address

Oxfordshire Community Churches, The Kings Centre, Osney Mead, OXFORD, OX2 0ES

Latest HighlightsFY 2024

Income

All sources

£5,446,026

Expenditure

All activities

£4,061,392

Net Reserves

Unrestricted funds

£294,090

Total Assets

Gross assets

£8,804,494

Working Capital

Liquidity

£1,415,805

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

39.9%

Median: 7.4%Top quartile

Spending Efficiency

90.0%

Median: 97.8%Around typical

Income Concentration

47.0%

Median: 87.9%Top quartile

Fundraising ROI

13.4x

Median: 19.2xAround typical

Income Volatility

17.6%

Median: 20.6%Around typical

Self-Generated Income

39.2%

Median: 82.9%Around typical

3-Year Income CAGR

18.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

90.0%

Fundraising Eff.

% income retained

13.4%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

3.0%

Debt Ratio

% of assets

16.2%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

60.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4696

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

39.9%↑

Income CAGR (3yr)

Compound growth

18.8%

Volatility

Moderate Volatility

17.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

110

Volunteers

Volunteer count

600

Volunteer Ratio

Per staff member

5.5:1

Revenue/Employee

Per head

£49,509

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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