THE PRINCIPAL AND FELLOWS OF ST HUGH'S COLLEGE IN THE UNIVERSITY OF OXFORD logo

THE PRINCIPAL AND FELLOWS OF ST HUGH'S COLLEGE IN THE UNIVERSITY OF OXFORD

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www.st-hughs.ox.ac.uk

The college's principal activity is to provide for members of the university of oxford the protection and training of an academic house.

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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