What is the financial size of ST EDMUND HALL IN THE UNIVERSITY OF OXFORD?

ST EDMUND HALL IN THE UNIVERSITY OF OXFORD is classified as a major charity. In the latest financial year, they reported a total income of £17,120,000 and total expenditure of £10,616,000.

How does ST EDMUND HALL IN THE UNIVERSITY OF OXFORD allocate its spending?

For every pound spent, approximately 79.3% goes directly to charitable activities. The remaining 20.7% 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 EDMUND HALL IN THE UNIVERSITY OF OXFORD?

ST EDMUND HALL IN THE UNIVERSITY OF OXFORD employs 131 staff members and is supported by 0 volunteers.

Does ST EDMUND HALL 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 EDMUND HALL 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 EDMUND HALL IN THE UNIVERSITY OF OXFORD

#1137470

Other•Major•Registered

www.seh.ox.ac.uk

The charity's objects are to provide, promote and engage in education, learning and research.

Registered address

ST. EDMUND HALL, QUEENS LANE, OXFORD, OX1 4AR

Latest HighlightsFY 2024

Income

All sources

£17,120,000

Expenditure

All activities

£10,616,000

Net Reserves

Unrestricted funds

£7,000,000

Total Assets

Gross assets

£138,248,000

Working Capital

Liquidity

£25,101,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.5%

Median: 8.2%Around typical

Spending Efficiency

79.3%

Median: 97.2%Below typical

Income Concentration

35.9%

Median: 87.1%Top quartile

Fundraising ROI

7.8x

Median: 27.3xAround typical

Income Volatility

11.1%

Median: 13.4%Around typical

Self-Generated Income

79.6%

Median: 92.1%Around typical

3-Year Income CAGR

9.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

79.3%

Fundraising Eff.

% income retained

7.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

16.2%

Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

19.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3590

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

Stable

11.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

131

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£130,687

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.6%

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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