THE QUEEN'S COLLEGE, OXFORD logo

THE QUEEN'S COLLEGE, OXFORD

#1142553
OtherMajorRegistered
www.queens.ox.ac.uk

Maintaining a college for:(1) the advancement of education and research including: a) the provision of teaching,supervision, accommodation and other support for undergraduate and graduate students; b) the provision of a library (2) the advancement of religion including:the provision of a chapel affiliated with the church of england and the holding of services and associated events.

Latest HighlightsFY 2024

Income

All sources

£25,536,000
Expenditure

All activities

£17,997,000
Net Reserves

Unrestricted funds

£108,909,000
Total Assets

Gross assets

£552,207,000
Working Capital

Liquidity

£31,619,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
72.6 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
84.1%
Median: 8.2%Top quartile
Spending Efficiency
71.4%
Median: 97.2%Below typical
Income Concentration
32.2%
Median: 87.1%Top quartile
Fundraising ROI
7.3x
Median: 27.3xAround typical
Income Volatility
48.9%
Median: 13.4%Below typical
Self-Generated Income
63.6%
Median: 92.1%Around typical
3-Year Income CAGR
30.7%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
71.4%
Fundraising Eff.

% income retained

7.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.1%
Survival Ratio

Months of reserves

72.6 months

Income Profile

Donations & Legacies

% of income

36.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3221

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

84.1%
Income CAGR (3yr)

Compound growth

30.7%
Volatility

High Volatility

48.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

193
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£132,311
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

8.3%

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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