OF

OAK FARM PRESCHOOL

#1032174
OtherMajorRegistered

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.

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
0%
Fundraising Eff.

% income retained

0.9%
Governance Cost

% of expenditure

0%
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

6
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£2,100,000
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

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