What is the financial size of THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE?

THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £17,555,393 and total expenditure of £15,663,218.

How does THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE allocate its spending?

For every pound spent, approximately 92.7% goes directly to charitable activities. The remaining 7.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE?

THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE employs 286 staff members and is supported by 0 volunteers.

Does THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE receive government funding?

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

Does THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE PRINCIPAL AND FELLOWS OF SOMERVILLE COLLEGE

#1139440

Other•Major•Registered

www.some.ox.ac.uk

To provide for members of the university of oxford the protection and training of an academic house.

Registered address

SOMERVILLE COLLEGE, WOODSTOCK ROAD, OXFORD, OX2 6HD

Latest HighlightsFY 2024

Income

All sources

£17,555,393

Expenditure

All activities

£15,663,218

Net Reserves

Unrestricted funds

£136,657,141

Total Assets

Gross assets

£275,660,062

Working Capital

Liquidity

£-2,079,303

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

104.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.4%

Median: 8.2%Around typical

Spending Efficiency

92.7%

Median: 97.2%Around typical

Income Concentration

31.4%

Median: 87.1%Top quartile

Fundraising ROI

15.3x

Median: 27.3xAround typical

Income Volatility

8.6%

Median: 13.4%Around typical

Self-Generated Income

69.5%

Median: 92.1%Around typical

3-Year Income CAGR

13.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

92.7%

Fundraising Eff.

% income retained

15.3%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

13.7%

Survival Ratio

Months of reserves

104.7 months

Income Profile

Donations & Legacies

% of income

28.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3144

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑

Income CAGR (3yr)

Compound growth

13.2%

Volatility

Stable

8.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

286

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£61,382

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.4%

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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