DRAGON SCHOOL TRUST LIMITED
#309676The primary object is to advance the education of the public by running schools, in particular the dragon preparatory school and its pre-prep department lynams.
What they do
Who they help
How they help
Areas of operation
Registered address
DRAGON SCHOOL, BARDWELL ROAD, OXFORD, OX2 6SS
Latest HighlightsFY 2024
Income
All sources
£25,038,000
Expenditure
All activities
£22,926,000
Net Reserves
Unrestricted funds
£37,545,000
Total Assets
Gross assets
£80,814,000
Working Capital
Liquidity
£5,507,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
19.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
16.3%
Median: 8.2%Top quartile
Spending Efficiency
97.9%
Median: 97.2%Around typical
Income Concentration
81.4%
Median: 87.1%Around typical
Fundraising ROI
50.9x
Median: 27.3xAround typical
Income Volatility
8.5%
Median: 13.4%Around typical
Self-Generated Income
94.1%
Median: 92.1%Around typical
3-Year Income CAGR
11.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.9%
Fundraising Eff.
% income retained
50.9%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
51.0%
Survival Ratio
Months of reserves
19.7 months
Income Profile
Donations & Legacies
% of income
5.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8137
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
16.3%↑
Income CAGR (3yr)
Compound growth
11.9%
Volatility
Stable
8.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
319
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£78,489
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
6.6%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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