What is the financial size of ST. CLARE'S, OXFORD?

ST. CLARE'S, OXFORD is classified as a major charity. In the latest financial year, they reported a total income of £16,453,000 and total expenditure of £17,378,000.

How does ST. CLARE'S, OXFORD allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ST. CLARE'S, OXFORD?

ST. CLARE'S, OXFORD employs 222 staff members and is supported by 0 volunteers.

Does ST. CLARE'S, OXFORD receive government funding?

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

Does ST. CLARE'S, OXFORD pay its trustees?

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

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ST. CLARE'S, OXFORD

#294085

Charitable company•Major•Registered

www.stclares.ac.uk

Educational institution offering the international baccalaureate for 16 - 18 year olds, english as foreign language courses for all age groups over 16 and liberal arts courses for undergraduates from overseas. St. Clare's is an international boarding college.

Registered address

MR JUSTIN MOORE, 139 BANBURY ROAD, OXFORD, OX2 7AL

Latest HighlightsFY 2024

Income

All sources

£16,453,000

Expenditure

All activities

£17,378,000

Net Reserves

Unrestricted funds

£35,498,000

Total Assets

Gross assets

£45,816,000

Working Capital

Liquidity

£-10,156,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

24.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

18.0%

Median: 8.2%Top quartile

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

90.0%

Median: 87.1%Around typical

Fundraising ROI

77.6x

Median: 27.3xAround typical

Income Volatility

13.7%

Median: 13.4%Around typical

Self-Generated Income

94.9%

Median: 92.1%Around typical

3-Year Income CAGR

12.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

77.6%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

22.5%

Survival Ratio

Months of reserves

24.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9001

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%↑

Income CAGR (3yr)

Compound growth

12.7%

Volatility

Stable

13.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

222

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£74,113

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.8%

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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