Financial history WORCESTER COLLEGE, OXFORD
Charity number: 1143479
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £10.38m | £12.62m | £18.17m | £14.72m | £19.28m | |
|
|
Total expenditure | £12.87m | £13.13m | £15.12m | £13.85m | £14.61m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £361.00k | £354.00k | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £3.02m | £5.46m | £9.06m | £2.73m | £4.25m | |
|
|
Income - Other trading activities | £371.00k | £13.00k | £1.38m | £2.84m | £3.43m | |
|
|
Income - Charitable activities | £5.68m | £5.12m | £5.94m | £7.13m | £9.04m | |
|
|
Income - Endowments | £775.00k | £449.00k | £7.12m | £46.00k | £1.13m | |
|
|
Income - Investment | £1.61m | £1.66m | £1.75m | £2.03m | £2.50m | |
|
|
Income - Other | £475.00k | £364.00k | £46.00k | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £12.26m | £12.56m | £14.39m | £13.59m | £14.29m | |
|
|
Expenditure - Raising funds | £607.00k | £541.00k | £703.00k | £237.00k | £289.00k | |
|
|
Expenditure - Governance | £21.00k | £24.00k | £24.00k | £25.00k | £28.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £43.00k | £34.00k | £63.00k | £0 | £0 | |
|
|
Expenditure - Other | £0 | £24.00k | £27.00k | £20.00k | £25.00k |