Finance Score: -7
Governance Score: 2
Support Score: 3
  • Excess reserves: -4
  • Pension deficit: -1
  • Multiple Deficits: -2
  • 12+ Trustees: -1
  • Gender balanced board: +3
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: -2 ?

THE RECTOR AND SCHOLARS OF EXETER COLLEGE IN THE UNIVERSITY OF OXFORD 

To maintain and support a College within the University of Oxford, for the advancement of knowledge, education, research, learning and religion.
Analysis by Giving is Great

Positives:

  • The charity has received Government grants
  • The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

  • There are 57 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £52,027,000 available, equivalent to 43 months of spending and so may not be able to utilise additional funding
  • There is a pension deficit of £2,598,000
  • 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
31/07/23£13,084£14,535£-1,451£1,093£137,763£52,027431890
31/07/22£12,363£15,986£-3,623£1,039£140,389£48,24636.21880
31/07/21£9,691£13,188£-3,497£792£143,709£49,93245.41750
31/07/20£10,214£12,307£-2,093£775£130,995£50,94049.71780
31/07/19£13,112£14,141£-1,029£1,121£132,973£51,22643.51726
31/07/18£10,860£12,032£-1,172£995£128,791£51,66451.51710
31/07/17£11,262£11,970£-708£799£123,130£49,08449.21570
31/07/16£8,363£9,066£-703£993£117,770£44,52258.91430
31/07/15£12,374£9,193£3,181£935£115,299£37,37848.81100
31/07/14£12,945£9,357£3,588£1,082£99,871£27,34335.11050
31/07/13£15,779£8,796£6,983£1,036£83,382£19,14526.1990
31/07/12£8,803£8,204£599£1,035£68,650£18,20526.6970

Financial Ratios
Fundraising Costs/Relevant Income: 15.2%
Fundraising Costs/Total Spending: 10.9%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 20%
Liabilities/Income: 262%
Unrestricted Funds/Total Funds: 38%
Reserves/Spending: 43 months
Net Current Assets/Spending: 7 months
Quick Ratio: 1.1
Asset Split ?
Established: 13 years

www.exeter.ox.ac.uk

enquiries@exeter.ox.ac.uk

01865279600

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 buildings/facilities/open space
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Oxfordshire,
Who it helps
  • The General Public/Mankind
Who works here?
  • 189 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (57)
Current Trustees appointed
Gender Split
Based on 49/57 persons

Legal constitution
  • Charity registered in England & Wales on 12/04/2011, number: 1141333
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Filing Record
12 returns made; all on time
Main office

EXETER COLLEGE
TURL STREET
OXFORD
OX1 3DP

Objectives

TO MAINTAIN AND SUPPORT A COLLEGE WITHIN THE UNIVERSITY OF OXFORD FOR THE ADVANCEMENT OF KNOWLEDGE, EDUCATION, RESEARCH, LEARNING AND RELIGION.

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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