THE HOUSE OF THE BLESSED MARY THE VIRGIN IN OXFORD, COMMONLY CALLED ORIEL COLLEGE, OF THE FOUNDATION OF EDWARD THE SECOND OF FAMOUS MEMORY SOMETIME KING OF ENGLAND logo

THE HOUSE OF THE BLESSED MARY THE VIRGIN IN OXFORD, COMMONLY CALLED ORIEL COLLEGE, OF THE FOUNDATION OF EDWARD THE SECOND OF FAMOUS MEMORY SOMETIME KING OF ENGLAND

#1141976
TrustMajorRegistered
www.oriel.ox.ac.uk

Promotion of undergraduate education within the university of oxford and to promote research and advanced study.

Latest HighlightsFY 2024

Income

All sources

£16,637,000
Expenditure

All activities

£12,308,000
Net Reserves

Unrestricted funds

£4,669,000
Total Assets

Gross assets

£169,192,000
Working Capital

Liquidity

£2,306,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
5.2%
Median: 8.2%Around typical
Spending Efficiency
84.2%
Median: 97.2%Below typical
Income Concentration
36.5%
Median: 87.1%Top quartile
Fundraising ROI
8.7x
Median: 27.3xAround typical
Income Volatility
16.4%
Median: 13.4%Around typical
Self-Generated Income
82.0%
Median: 92.1%Around typical
3-Year Income CAGR
16.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
84.2%
Fundraising Eff.

% income retained

8.7%
Governance Cost

% of expenditure

6.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.3%
Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

17.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3651

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%
Income CAGR (3yr)

Compound growth

16.4%
Volatility

Moderate Volatility

16.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

187
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£88,968
Trustee Benefits

Payments to trustees

Yes
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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