Christ's College Report to the Community

Financial Update for the year ending 31 January 2024

2024

School Operations

Christ's College Entity

Financial Performance ($m)

Foundation

Revenue

23.4

7.1

30.5

Expenditure

(27.5)

(0.4)

(27.9)

Trading result pre Foundation allocation

(4.1)

6.7

2.6

Foundation allocation

3.0

(3.0)

0.0 2.6 2.8 5.4

Trading Result

(1.1) 3.4 2.3

3.7

One-off net gains/(loss)

(0.6)

Surplus for the year

3.1

2024

School Operations

Christ's College Entity

Financial Position ($m)

Foundation

Current Assets Short Term Deposits

2.5

7.2

9.7

Sundry Current Assets

2.2

1.0

3.2

Assets held for resale

-

6.5

6.5

4.7

14.7

19.4

Non-current Assets Managed Funds

-

39.5

39.5

Investment Property

-

8.4

8.4

College Property, Plant & Equipment

83.6

-

83.6

83.6

47.9

131.5

Total Assets

88.3

62.6

150.9

Current Liabilities Loans

0.8

-

0.8

Other Current Liabilities

3.8

-

3.8

4.6

-

4.6

Non-current Liabilities Loans

15.0

-

15.0

19.6

-

19.6

Total Liabilities

Net Assets/Equity

68.7

62.6

131.3

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