What is the financial size of Oxford Head Injury Services?

Oxford Head Injury Services is classified as a medium charity. In the latest financial year, they reported a total income of £502,074 and total expenditure of £468,850.

How does Oxford Head Injury Services allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of Oxford Head Injury Services?

Oxford Head Injury Services employs 12 staff members and is supported by 14 volunteers.

Does Oxford Head Injury Services receive government funding?

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

Does Oxford Head Injury Services pay its trustees?

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

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Oxford Head Injury Services

#1156538

CIO•Medium•Registered

www.oxfordheadinjuryservices.org.uk

Oxford head injury services provides information and practical support to anyone affected by brain injury (including stroke) - the individual, family and carer. The activity and rehabilitation centre (the arc) provides socialisation, therapies and physio, programmed to the individual's needs. Community support is available throughout the county. See website www.Oxfordheadinjuryservices.Org.Uk

Registered address

OXFORD HEAD INJURY SERVICES, 4 BAGLEY WOOD ROAD, KENNINGTON, OXFORD, OX1 5PL

Latest HighlightsFY 2022

Income

All sources

£502,074

Expenditure

All activities

£468,850

Net Reserves

Unrestricted funds

£264,277

Total Assets

Gross assets

£1,120,332

Working Capital

Liquidity

£94,218

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-27.9%

Median: 1.4%Below typical

Spending Efficiency

98.3%

Median: 98.5%Around typical

Income Concentration

85.9%

Median: 86.5%Around typical

Fundraising ROI

64.1x

Median: 22.7xAround typical

Income Volatility

25.9%

Median: 17.9%Around typical

Self-Generated Income

97.5%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

64.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

3.2%

Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8592

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.9%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

25.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£41,840

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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