OSWESTRY SCHOOL logo

OSWESTRY SCHOOL

#1079822
Charitable companyLargeRegistered
www.oswestryschool.com

Independent day and boarding school providing full educational curriculum to boys and girls aged 4 to 18 years.

Areas of operation

Registered address

Oswestry School, Upper Brook Street, Oswestry, SY11 2TL

Latest HighlightsFY 2024

Income

All sources

£9,055,176
Expenditure

All activities

£8,851,277
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£12,444,636
Working Capital

Liquidity

£-1,348,061

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
14.8%
Median: 7.4%Around typical
Spending Efficiency
94.7%
Median: 97.8%Around typical
Income Concentration
91.0%
Median: 87.9%Around typical
Fundraising ROI
19.1x
Median: 19.2xAround typical
Income Volatility
8.4%
Median: 20.6%Top quartile
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
14.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
94.7%
Fundraising Eff.

% income retained

19.1%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

55.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9103

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%
Income CAGR (3yr)

Compound growth

14.9%
Volatility

Stable

8.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

162
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£55,896
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.5%

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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