What is the financial size of OAK FARM PRESCHOOL?

OAK FARM PRESCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £12,600,000 and total expenditure of £13,700,000.

How does OAK FARM PRESCHOOL allocate its spending?

For every pound spent, approximately 0.0% goes directly to charitable activities. The remaining 100.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of OAK FARM PRESCHOOL?

OAK FARM PRESCHOOL employs 6 staff members and is supported by 0 volunteers.

Does OAK FARM PRESCHOOL receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does OAK FARM PRESCHOOL pay its trustees?

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

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OAK FARM PRESCHOOL

#1032174

Other•Major•Registered

We are a parent/committee run pre school with well qualified staff consisting of manager, deputy and practitioners. We offer childcare provision for children aged 2 years and upwards. We open term time only, monday to friday 08.30 - 3.30pm.

Registered address

86 Bracklesham Close, FARNBOROUGH, GU14 8LR

Latest HighlightsFY 2024

Income

All sources

£12,600,000

Expenditure

All activities

£13,700,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£0

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

N/A

Median: 8.2%Unknown

Spending Efficiency

0.0%

Median: 97.2%Below typical

Income Concentration

200.0%

Median: 87.1%Below typical

Fundraising ROI

0.9x

Median: 27.3xBelow typical

Income Volatility

N/A

Median: 13.4%Unknown

Self-Generated Income

0.0%

Median: 92.1%Below typical

3-Year Income CAGR

N/A

Median: 8.7%Unknown

Efficiency & Health

Charitable Spending

Fundraising Eff.

% income retained

0.9%

Governance Cost

% of expenditure

Grant Making

% given away

N/A

Debt Ratio

% of assets

N/A

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

100%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£2,100,000

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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