What is the financial size of VALE HOUSE OXFORD?

VALE HOUSE OXFORD is classified as a large charity. In the latest financial year, they reported a total income of £3,124,851 and total expenditure of £3,158,959.

How does VALE HOUSE OXFORD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of VALE HOUSE OXFORD?

VALE HOUSE OXFORD employs 67 staff members and is supported by 6 volunteers.

Does VALE HOUSE OXFORD receive government funding?

To a small extent. Approximately 42.5% of their income comes from government grants or contracts.

Does VALE HOUSE OXFORD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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VALE HOUSE OXFORD

#299766

Charitable company•Large•Registered

www.valehouse.org.uk

The principal activity is the relief of persons suffering from alzheimer's disease, related disorders and other forms of dementia by providing support or subsidising facilities for the care and accommodation of such persons. At present, the charity is principally engaged in running vale house, a specialist dementia care facility based in littlemore, oxford .

Registered address

SANDFORD ROAD, LITTLEMORE, OXFORD, OXFORDSHIRE, OX4 4XL

Latest HighlightsFY 2025

Income

All sources

£3,124,851

Expenditure

All activities

£3,158,959

Net Reserves

Unrestricted funds

£2,918,492

Total Assets

Gross assets

£4,764,979

Working Capital

Liquidity

£925,019

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

4.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

114.7%

Median: 87.9%Below typical

Fundraising ROI

6055.9x

Median: 19.2xTop quartile

Income Volatility

6.8%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

9.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

6055.9%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

4.6%

Survival Ratio

Months of reserves

11.1 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

42.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11471

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

Stable

6.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£46,640

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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