TRINITY HALL CAMBRIDGE logo

TRINITY HALL CAMBRIDGE

#1137458
OtherMajorRegistered
www.trinhall.cam.ac.uk

The college is an institution of higher education. Its purposes are the advancement of education, religion, learning and research. The college admits undergraduate and graduate students matriculated in the university of cambridge. It provides financial and other support to those of its members who require it in order to achieve its purposes, and supports teaching and research in the university.

Latest HighlightsFY 2024

Income

All sources

£18,928,000
Expenditure

All activities

£22,055,000
Net Reserves

Unrestricted funds

£202,500,000
Total Assets

Gross assets

£496,431,000
Working Capital

Liquidity

£16,246,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
110.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-22.6%
Median: 8.2%Below typical
Spending Efficiency
72.1%
Median: 97.2%Below typical
Income Concentration
31.3%
Median: 87.1%Top quartile
Fundraising ROI
3.2x
Median: 27.3xBelow typical
Income Volatility
55.8%
Median: 13.4%Below typical
Self-Generated Income
83.2%
Median: 92.1%Around typical
3-Year Income CAGR
8.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
72.1%
Fundraising Eff.

% income retained

3.2%
Governance Cost

% of expenditure

2.5%
Grant Making

% given away

1.9%
Debt Ratio

% of assets

16.0%
Survival Ratio

Months of reserves

110.2 months

Income Profile

Donations & Legacies

% of income

12.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 3130

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.6%
Income CAGR (3yr)

Compound growth

8.5%
Volatility

High Volatility

55.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

231
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£81,939
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

5.6%

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

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