Finance Score: -4
Governance Score: -1
Support Score: 3
  • Excess liquidity: -1
  • Pension deficit: -1
  • Multiple Deficits: -2
  • 12+ Trustees: -1
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: -2 ?

MASTER FELLOWS AND SCHOLARS OF PEMBROKE COLLEGE 

The College's objects are to advance education, scholarship and research through the provision of a college in the University of Oxford.
Analysis by Giving is Great

Positives:

  • The charity has received Government grants and contracts
  • Spending has increased over the last 3 years relative to the previous period, despite a decline more recently

Regulatory & Governance issues to consider:

  • There are 47 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • There is a pension deficit of £3,396,000
  • On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/07/22£16,310£16,723£-413£1,435£108,955£23,13116.61770
31/07/21£14,214£12,439£1,775£680£107,301£24,60023.71670
31/07/20£13,825£12,717£1,108£1,368£87,094£20,94919.81660
31/07/19£14,786£16,937£-2,151£1,889£90,453£22,06015.61670
31/07/18£12,711£11,671£1,040£1,775£86,131£23,25323.91630
31/07/17£11,727£11,352£375£1,729£81,630£22,55123.81470
31/07/16£10,961£11,122£-161£1,661£75,021£23,00124.81490
31/07/15£11,101£10,490£611£1,678£74,414£25,21828.81420
31/07/14£10,763£10,928£-165£1,609£70,981£24,85927.31390
31/07/13£12,886£10,194£2,692£1,578£70,195£24,89729.31340
31/07/12£11,272£7,948£3,324£1,332£60,186£16,29924.61280
31/07/11£8,736£6,988£1,748£1,036£55,635£15,83227.21170

Financial Ratios
Fundraising Costs/Relevant Income: 16.5%
Fundraising Costs/Total Spending: 11.2%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 28%
Liabilities/Income: 268%
Unrestricted Funds/Total Funds: 21%
Reserves/Spending: 16.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 1.8
Asset Split ?
Established: 14 years

www.pmb.ox.ac.uk

bursar@pmb.ox.ac.uk

01865276444

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
GiG Classification
  • Colleges and universities
How it operates
  • Makes Grants to Individuals
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Oxfordshire,
Who it helps
  • The General Public/Mankind
Who works here?
  • 177 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (47)
Gender Split
Based on 43/47 persons

Age Range of Trustees:
Legal constitution
  • Charity registered in England & Wales on 16/08/2010, number: 1137498
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
Filing Record
12 returns made; all on time
Main office

PEMBROKE COLLEGE
ST. ALDATES
OXFORD
OX1 1DW

Objectives

TO ADVANCE EDUCATION, SCHOLARSHIP AND RESEARCH THROUGH THE PROVISION OF A COLLEGE IN THE UNIVERSITY OF OXFORD.

Defined Area of Benefit:

OXFORDSHIRE

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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