OXFORDSHIRE HISTORIC CHURCHES TRUST (2016)
#1168567Providing financial support to historic churches in oxfordshire in order to preserve, repair, upkeep and restore them.
Who they help
How they help
Areas of operation
Registered address
4 HASLEMERE GARDENS, OXFORD, OX2 8EL
Latest HighlightsFY 2021
Income
All sources
£2,880,069
Expenditure
All activities
£312,451
Net Reserves
Unrestricted funds
£5,061,945
Total Assets
Gross assets
£5,384,224
Working Capital
Liquidity
£-204,847
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
194.4 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
97.3%
Median: 98.5%Around typical
Income Concentration
91.8%
Median: 86.5%Around typical
Fundraising ROI
347.0x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
4.3%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
97.3%
Fundraising Eff.
% income retained
347.0%
Governance Cost
% of expenditure
6.7%
Grant Making
% given away
93.1%
Debt Ratio
% of assets
5.7%
Survival Ratio
Months of reserves
194.4 months
Income Profile
Donations & Legacies
% of income
95.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9184
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
0
Volunteers
Volunteer count
200
Volunteer Ratio
Per staff member
N/A
Revenue/Employee
Per head
N/A
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
N/A
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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