What is the financial size of THE OXFORDSHIRE CARE PARTNERSHIP?

THE OXFORDSHIRE CARE PARTNERSHIP is classified as a major charity. In the latest financial year, they reported a total income of £29,088,309 and total expenditure of £31,302,966.

How does THE OXFORDSHIRE CARE PARTNERSHIP allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 OXFORDSHIRE CARE PARTNERSHIP?

THE OXFORDSHIRE CARE PARTNERSHIP employs 0 staff members and is supported by 0 volunteers.

Does THE OXFORDSHIRE CARE PARTNERSHIP receive government funding?

Yes. Approximately 99.5% of their income comes from government grants or contracts.

Does THE OXFORDSHIRE CARE PARTNERSHIP 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 OXFORDSHIRE CARE PARTNERSHIP

#1087554

Charitable company•Major•Registered

To provide care to elderly people in oxfordshire through care homes specialising in residential, dementia and nursing care, together with intermediate and day care.Care in the community is also provided in oxfordshire in hospitals, at home and through the provision of extra care housing.

Registered address

The Orders Of St. John Care Trust, Eyre Court, Whisby Way, LINCOLN, LN6 3LQ

Latest HighlightsFY 2025

Income

All sources

£29,088,309

Expenditure

All activities

£31,302,966

Net Reserves

Unrestricted funds

£1,793,310

Total Assets

Gross assets

£2,464,641

Working Capital

Liquidity

£1,365,124

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-0.1%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

197.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.3%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

6.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

27.2%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

99.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19787

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.1%↓

Income CAGR (3yr)

Compound growth

6.0%

Volatility

Stable

7.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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