Financial history Headington Rye Oxford Limited
Charity number: 309678
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £22.40m | £21.47m | £20.09m | £23.59m | £24.29m | |
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Total expenditure | £20.29m | £19.51m | £18.73m | £20.66m | £22.55m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £727.23k | £327.03k | N/A | N/A | |
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Income - Donations and legacies | £338.70k | £323.96k | £516.07k | £595.60k | £285.38k | |
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Income - Other trading activities | £583.59k | £509.57k | £218.67k | £462.24k | £435.67k | |
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Income - Charitable activities | £21.04m | £19.61m | £18.64m | £22.07m | £23.14m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £20.27k | £17.54k | £11.94k | £27.57k | £76.42k | |
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Income - Other | £416.75k | £1.01m | £702.44k | £429.53k | £350.77k | |
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Income - Legacies | £2.00k | £0 | £2.20k | £153.20k | £0 | |
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Expenditure - Charitable activities | £19.70m | £18.91m | £18.38m | £20.06m | £21.94m | |
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Expenditure - Raising funds | £587.04k | £600.56k | £357.49k | £599.70k | £609.41k | |
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Expenditure - Governance | £76.97k | £98.26k | £85.23k | £86.41k | £248.86k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £2.70k | £2.75k | £3.04k | £0 | £5.33k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |