THE MASTER AND SCHOLARS OF BALLIOL COLLEGE IN THE UNIVERSITY OF OXFORD logo

THE MASTER AND SCHOLARS OF BALLIOL COLLEGE IN THE UNIVERSITY OF OXFORD

#1144032
OtherMajorRegistered
http://www.balliol.ox.ac.uk/

In pursuit of our charitable objects to advance education, religion, learning and research within the context of the university of oxford, we admit, teach, and mentor undergraduate and graduate students on a wide variety of degree courses, facilitate research and scholarship within the academic membership of the college, and cater for an international community of learning, and maintain a chapel.

Latest HighlightsFY 2024

Income

All sources

£19,859,000
Expenditure

All activities

£18,925,000
Net Reserves

Unrestricted funds

£11,000,000
Total Assets

Gross assets

£217,720,000
Working Capital

Liquidity

£-1,017,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-11.0%
Median: 8.2%Below typical
Spending Efficiency
86.1%
Median: 97.2%Around typical
Income Concentration
29.0%
Median: 87.1%Top quartile
Fundraising ROI
25.0x
Median: 27.3xAround typical
Income Volatility
25.4%
Median: 13.4%Around typical
Self-Generated Income
75.8%
Median: 92.1%Around typical
3-Year Income CAGR
15.8%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
86.1%
Fundraising Eff.

% income retained

25.0%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.7%
Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

17.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 2904

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.0%
Income CAGR (3yr)

Compound growth

15.8%
Volatility

Moderate Volatility

25.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

159
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£124,899
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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