What is the financial size of THE KINGHAM HILL TRUST?

THE KINGHAM HILL TRUST is classified as a major charity. In the latest financial year, they reported a total income of £13,018,000 and total expenditure of £13,436,000.

How does THE KINGHAM HILL TRUST allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE KINGHAM HILL TRUST?

THE KINGHAM HILL TRUST employs 157 staff members and is supported by 24 volunteers.

Does THE KINGHAM HILL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE KINGHAM HILL TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE KINGHAM HILL TRUST

#1076618

Charitable company•Major•Registered

https://www.oakhill.ac.uk/about/our-people

To train men and women for ordination or other ministries in the church of england or other protestant denominations at oak hill college.To advance the physical, mental and spiritual education of children at kingham hill school.To otherwise advance education in accordance with the christian faith

Registered address

OAK HILL COLLEGE, CHASE SIDE, SOUTHGATE, LONDON, N14 4PS

Latest HighlightsFY 2024

Income

All sources

£13,018,000

Expenditure

All activities

£13,436,000

Net Reserves

Unrestricted funds

£39,693,000

Total Assets

Gross assets

£47,618,000

Working Capital

Liquidity

£375,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

35.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

3.3%

Median: 8.2%Around typical

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

58.3%

Median: 87.1%Top quartile

Fundraising ROI

61.7x

Median: 27.3xAround typical

Income Volatility

15.5%

Median: 13.4%Around typical

Self-Generated Income

93.0%

Median: 92.1%Around typical

3-Year Income CAGR

5.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

61.7%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

35.5 months

Income Profile

Donations & Legacies

% of income

7.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5832

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.3%↑

Income CAGR (3yr)

Compound growth

5.6%

Volatility

Moderate Volatility

15.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

157

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£82,917

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.2%

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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