THE MASTER AND FELLOWS OF THE COLLEGE OF THE GREAT HALL OF THE UNIVERSITY COMMONLY CALLED UNIVERSITY COLLEGE IN THE UNIVERSITY OF OXFORD
#1141259The provision of university education, learning, and research within the collegiate structure of the university of oxford.
What they do
Who they help
How they help
Areas of operation
Registered address
UNIVERSITY COLLEGE, HIGH STREET, OXFORD, OX1 4BH
Latest HighlightsFY 2024
Income
All sources
£23,372,000
Expenditure
All activities
£18,541,000
Net Reserves
Unrestricted funds
£4,610,000
Total Assets
Gross assets
£327,524,000
Working Capital
Liquidity
£15,817,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
26.6%
Median: 8.2%Top quartile
Spending Efficiency
81.5%
Median: 97.2%Below typical
Income Concentration
36.0%
Median: 87.1%Top quartile
Fundraising ROI
12.0x
Median: 27.3xAround typical
Income Volatility
23.5%
Median: 13.4%Around typical
Self-Generated Income
69.0%
Median: 92.1%Around typical
3-Year Income CAGR
6.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
81.5%
Fundraising Eff.
% income retained
12.0%
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
21.8%
Survival Ratio
Months of reserves
3.0 months
Income Profile
Donations & Legacies
% of income
30.8%
Government Reliance
% of income
16.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 3600
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
26.6%↑
Income CAGR (3yr)
Compound growth
6.9%
Volatility
Moderate Volatility
23.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
228
Volunteers
Volunteer count
46
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£102,509
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
4.4%
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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