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TE

THE E P A CEPHALOSPORIN FUND

#309698
Trust•Large•Registered

The aims of the charity are the furtherance of education and research in the medical, biological and chemical sciences in the university of oxford, its departments and colleges, the royal society and the king edward vi school southampton. Its activities are directed at achieving these aims.

Registered address

University of Oxford, Sir William Dunn School of Patholog, South Parks Road, OXFORD, OX1 3RE

Latest HighlightsFY 2025

Income

All sources

£4,397,798
Expenditure

All activities

£4,724,855
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£114,217,112
Working Capital

Liquidity

£-3,955,797

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
4.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
6168.0x
Median: 19.2xTop quartile
Income Volatility
2.2%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
4.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

6168.0%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

99.4%
Debt Ratio

% of assets

6.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.5%↑
Income CAGR (3yr)

Compound growth

4.6%
Volatility

Stable

2.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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