In 2015 we continued to improve our financial position and exceeded expectations.

Our operating surplus improved again reaching £1.75m (up from £1.57m in 2014 and more than twice what we had anticipated in our budget).

operating-surplus-14-15

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And in 2015 the whole organisation performed well compared to the previous year.

 20142015% change 
Operating Surplus1,580,000 1,750,000 11%Our operating surplus improved again in 2015
Three Schools Performance1,470,000 1,798,000 22%£328K higher than 2014 as a result of our new school LVS Oxford breaking even within one year
Investments1,315,0001,330,0001%
Charitable Spend1,184,0001,247,0005%

Take a look at our 2015 Annual Review for more detail.

For the very fine detail please go to the charity commission website for our full annual accounts.

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