Headington Rye Oxford Limited
#309678Provision of education for day and boarding pupils. Additionally, the provision of welfare support to pupils' education.
What they do
Who they help
Areas of operation
Registered address
The Bursary, Headington School, Headington, Headington, Oxfordshire, OX3 0BL
Latest HighlightsFY 2024
Income
All sources
£34,968,275
Expenditure
All activities
£25,414,921
Net Reserves
Unrestricted funds
£42,077,435
Total Assets
Gross assets
£57,659,708
Working Capital
Liquidity
£-1,421,587
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
19.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
44.0%
Median: 8.2%Top quartile
Spending Efficiency
97.1%
Median: 97.2%Around typical
Income Concentration
60.1%
Median: 87.1%Top quartile
Fundraising ROI
48.2x
Median: 27.3xAround typical
Income Volatility
22.0%
Median: 13.4%Around typical
Self-Generated Income
76.3%
Median: 92.1%Around typical
3-Year Income CAGR
20.3%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
97.1%
Fundraising Eff.
% income retained
48.2%
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
26.0%
Survival Ratio
Months of reserves
19.9 months
Income Profile
Donations & Legacies
% of income
22.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6013
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
44.0%↑
Income CAGR (3yr)
Compound growth
20.3%
Volatility
Moderate Volatility
22.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
413
Volunteers
Volunteer count
13
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£84,669
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
20.3%
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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