THE MASTER AND FELLOWS OF THE COLLEGE OF THE GREAT HALL OF THE UNIVERSITY COMMONLY CALLED UNIVERSITY COLLEGE IN THE UNIVERSITY OF OXFORD logo

THE MASTER AND FELLOWS OF THE COLLEGE OF THE GREAT HALL OF THE UNIVERSITY COMMONLY CALLED UNIVERSITY COLLEGE IN THE UNIVERSITY OF OXFORD

#1141259
OtherMajorRegistered
www.univ.ox.ac.uk

The provision of university education, learning, and research within the collegiate structure of the university of oxford.

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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