THE PRINCIPAL AND FELLOWS OF THE COLLEGE OF THE LADY MARGARET IN THE UNIVERSITY OF OXFORD logo

THE PRINCIPAL AND FELLOWS OF THE COLLEGE OF THE LADY MARGARET IN THE UNIVERSITY OF OXFORD

#1142759
OtherMajorRegistered
WWW.LMH.OX.AC.UK

The advancement of education and research

Latest HighlightsFY 2024

Income

All sources

£18,128,000
Expenditure

All activities

£12,270,000
Net Reserves

Unrestricted funds

£2,903,000
Total Assets

Gross assets

£95,842,000
Working Capital

Liquidity

£-4,176,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
4.8%
Median: 8.2%Around typical
Spending Efficiency
87.6%
Median: 97.2%Around typical
Income Concentration
41.6%
Median: 87.1%Top quartile
Fundraising ROI
11.9x
Median: 27.3xAround typical
Income Volatility
17.9%
Median: 13.4%Around typical
Self-Generated Income
70.7%
Median: 92.1%Around typical
3-Year Income CAGR
18.8%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
87.6%
Fundraising Eff.

% income retained

11.9%
Governance Cost

% of expenditure

2.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.6%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

26.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4157

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%
Income CAGR (3yr)

Compound growth

18.8%
Volatility

Moderate Volatility

17.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

211
Volunteers

Volunteer count

32
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£85,915
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

6.6%

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

Related Charities

Similar charities in Education/training