What is the financial size of ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD?

ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD is classified as a major charity. In the latest financial year, they reported a total income of £21,504,000 and total expenditure of £12,278,000.

How does ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD allocate its spending?

For every pound spent, approximately 85.6% goes directly to charitable activities. The remaining 14.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD?

ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD employs 120 staff members and is supported by 40 volunteers.

Does ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD receive government funding?

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

Does ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD 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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ST ANNE'S COLLEGE IN THE UNIVERSITY OF OXFORD

#1142660

Other•Major•Registered

WWW.ST-ANNES.OX.AC.UK

University college

Registered address

ST. ANNES COLLEGE, WOODSTOCK ROAD, OXFORD, OX2 6HS

Latest HighlightsFY 2024

Income

All sources

£21,504,000

Expenditure

All activities

£12,278,000

Net Reserves

Unrestricted funds

£29,593,000

Total Assets

Gross assets

£115,555,000

Working Capital

Liquidity

£19,174,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

28.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

41.8%

Median: 8.2%Top quartile

Spending Efficiency

85.6%

Median: 97.2%Below typical

Income Concentration

38.4%

Median: 87.1%Top quartile

Fundraising ROI

19.4x

Median: 27.3xAround typical

Income Volatility

23.1%

Median: 13.4%Around typical

Self-Generated Income

62.6%

Median: 92.1%Around typical

3-Year Income CAGR

29.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

85.6%

Fundraising Eff.

% income retained

19.4%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

25.2%

Survival Ratio

Months of reserves

28.9 months

Income Profile

Donations & Legacies

% of income

37.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3842

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

41.8%↑

Income CAGR (3yr)

Compound growth

29.1%

Volatility

Moderate Volatility

23.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

120

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£179,200

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

15.8%

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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