THE DEAN AND CHAPTER OF THE CATHEDRAL CHURCH OF CHRIST IN OXFORD OF THE FOUNDATION OF KING HENRY VIII logo

THE DEAN AND CHAPTER OF THE CATHEDRAL CHURCH OF CHRIST IN OXFORD OF THE FOUNDATION OF KING HENRY VIII

#1143423
OtherMajorRegistered
www.chch.ox.ac.uk

University college and the dean and chapter of the cathedral church of christ in oxford

Latest HighlightsFY 2024

Income

All sources

£49,340,000
Expenditure

All activities

£47,445,000
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£907,147,000
Working Capital

Liquidity

£6,355,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
15.8%
Median: 8.2%Around typical
Spending Efficiency
77.4%
Median: 97.2%Below typical
Income Concentration
41.0%
Median: 87.1%Top quartile
Fundraising ROI
5.3x
Median: 27.3xBelow typical
Income Volatility
22.9%
Median: 13.4%Around typical
Self-Generated Income
92.3%
Median: 92.1%Around typical
3-Year Income CAGR
15.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
77.4%
Fundraising Eff.

% income retained

5.3%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0.0%
Debt Ratio

% of assets

12.1%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

7.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 4103

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.8%
Income CAGR (3yr)

Compound growth

15.0%
Volatility

Moderate Volatility

22.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

431
Volunteers

Volunteer count

422
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£114,478
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.0%

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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