What is the financial size of OAKWOOD SCHOOL?

OAKWOOD SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £4,533,772 and total expenditure of £4,293,360.

How does OAKWOOD SCHOOL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of OAKWOOD SCHOOL?

OAKWOOD SCHOOL employs 59 staff members and is supported by 24 volunteers.

Does OAKWOOD SCHOOL receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OAKWOOD SCHOOL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OAKWOOD SCHOOL

#1105033

Charitable company•Large•Registered

www.oakwoodschool.co.uk

Oakwood school exists to provide education of the highest quality and variety. Oakwood gives children: a well-balanced education, developing intellectual, creative and physical talents and nurturing moral/spiritual awareness; a stimulating learning environment to ensure they achieve their full academic potential; encouragement to develop confidence, try new challenges and discover new aptitudes.

Registered address

OAKWOOD SCHOOL, CHICHESTER, WEST SUSSEX, PO18 9AN

Latest HighlightsFY 2024

Income

All sources

£4,533,772

Expenditure

All activities

£4,293,360

Net Reserves

Unrestricted funds

£1,485,711

Total Assets

Gross assets

£3,695,734

Working Capital

Liquidity

£-263,417

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.4%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

11.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

59.8%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9693

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

11.0%

Volatility

Stable

4.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£76,844

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.7%

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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