THE PRINCIPAL AND FELLOWS OF ST HUGH'S COLLEGE IN THE UNIVERSITY OF OXFORD
#1139717The college's principal activity is to provide for members of the university of oxford the protection and training of an academic house.
What they do
Who they help
Areas of operation
Registered address
ST. HUGHS COLLEGE, ST. MARGARETS ROAD, OXFORD, OX2 6LE
Latest HighlightsFY 2024
Income
All sources
£16,663,000
Expenditure
All activities
£13,579,000
Net Reserves
Unrestricted funds
£6,101,000
Total Assets
Gross assets
£135,995,000
Working Capital
Liquidity
£4,734,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
5.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.1%
Median: 8.2%Around typical
Spending Efficiency
79.4%
Median: 97.2%Below typical
Income Concentration
39.2%
Median: 87.1%Top quartile
Fundraising ROI
6.0x
Median: 27.3xBelow typical
Income Volatility
3.9%
Median: 13.4%Top quartile
Self-Generated Income
88.0%
Median: 92.1%Around typical
3-Year Income CAGR
9.2%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
79.4%
Fundraising Eff.
% income retained
6.0%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
38.5%
Survival Ratio
Months of reserves
5.4 months
Income Profile
Donations & Legacies
% of income
11.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 3918
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
7.1%↑
Income CAGR (3yr)
Compound growth
9.2%
Volatility
Stable
3.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
175
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£95,217
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
9.7%
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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