THE KING'S HALL AND COLLEGE OF BRASENOSE IN OXFORD logo

THE KING'S HALL AND COLLEGE OF BRASENOSE IN OXFORD

#1143447
OtherMajorRegistered
www.bnc.ox.ac.uk

Brasenose is a college within the university of oxford, whose object is to advance education, learning, religion and research, for the public benefit, through the provision, support and conduct of a perpetual college in the university of oxford.

Areas of operation

Registered address

BRASENOSE COLLEGE, RADCLIFFE SQUARE, OXFORD, OX1 4AJ

Latest HighlightsFY 2024

Income

All sources

£18,143,000
Expenditure

All activities

£14,680,000
Net Reserves

Unrestricted funds

£900,000
Total Assets

Gross assets

£260,187,000
Working Capital

Liquidity

£9,930,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-0.7%
Median: 8.2%Below typical
Spending Efficiency
88.6%
Median: 97.2%Around typical
Income Concentration
36.1%
Median: 87.1%Top quartile
Fundraising ROI
10.9x
Median: 27.3xAround typical
Income Volatility
11.2%
Median: 13.4%Around typical
Self-Generated Income
85.6%
Median: 92.1%Around typical
3-Year Income CAGR
1.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
88.6%
Fundraising Eff.

% income retained

10.9%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.5%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

11.4%
Government Reliance

% of income

1.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3611

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%
Income CAGR (3yr)

Compound growth

1.2%
Volatility

Stable

11.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

258
Volunteers

Volunteer count

167
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£70,322
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.6%

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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