Financial history WORCESTER COLLEGE, OXFORD
Charity number: 1143479
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.53m | £10.38m | £12.62m | £18.17m | £14.72m | |
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Total expenditure | £14.68m | £12.87m | £13.13m | £15.12m | £13.85m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £361.00k | £354.00k | N/A | N/A | |
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Income - Donations and legacies | £10.50m | £3.02m | £5.46m | £9.06m | £2.73m | |
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Income - Other trading activities | £497.00k | £371.00k | £13.00k | £1.38m | £2.84m | |
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Income - Charitable activities | £7.49m | £5.68m | £5.12m | £5.94m | £7.13m | |
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Income - Endowments | £8.58m | £775.00k | £449.00k | £7.12m | £46.00k | |
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Income - Investment | £1.52m | £1.61m | £1.66m | £1.75m | £2.03m | |
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Income - Other | £103.00k | £475.00k | £364.00k | £46.00k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £13.91m | £12.26m | £12.56m | £14.39m | £13.59m | |
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Expenditure - Raising funds | £763.00k | £607.00k | £541.00k | £703.00k | £237.00k | |
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Expenditure - Governance | £38.00k | £21.00k | £24.00k | £24.00k | £25.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £49.00k | £43.00k | £34.00k | £63.00k | £0 | |
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Expenditure - Other | £0 | £0 | £24.00k | £27.00k | £20.00k |