What is the financial size of THE OXFORD DIOCESAN BOARD OF FINANCE?

THE OXFORD DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £27,968,000 and total expenditure of £34,121,000.

How does THE OXFORD DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration.

What is the workforce structure of THE OXFORD DIOCESAN BOARD OF FINANCE?

THE OXFORD DIOCESAN BOARD OF FINANCE employs 107 staff members and is supported by 454 volunteers.

Does THE OXFORD DIOCESAN BOARD OF FINANCE receive government funding?

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

Does THE OXFORD DIOCESAN BOARD OF FINANCE 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 OXFORD DIOCESAN BOARD OF FINANCE

#247954

Charitable company•Major•Registered

www.oxford.anglican.org

In summary the charity's aims are to promote the work and purposes of the church of england for the advancement of the christian religion in the diocese of oxford and elsewhere.

Registered address

The Diocese Of Oxford, Church House Oxford, Langford Locks, KIDLINGTON, Oxfordshire, OX5 1GF

Latest HighlightsFY 2024

Income

All sources

£27,968,000

Expenditure

All activities

£34,121,000

Net Reserves

Unrestricted funds

£7,260,000

Total Assets

Gross assets

£529,338,000

Working Capital

Liquidity

£2,536,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-1.6%

Median: 8.2%Below typical

Spending Efficiency

96.5%

Median: 97.2%Around typical

Income Concentration

52.1%

Median: 87.1%Top quartile

Fundraising ROI

31.1x

Median: 27.3xAround typical

Income Volatility

4.9%

Median: 13.4%Top quartile

Self-Generated Income

27.0%

Median: 92.1%Below typical

3-Year Income CAGR

3.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

31.1%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

13.1%

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

69.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5214

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.6%↓

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Stable

4.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

107

Volunteers

Volunteer count

454

Volunteer Ratio

Per staff member

4.2:1

Revenue/Employee

Per head

£261,383

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.3%

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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