What is the financial size of OAK HOUSE TRUST LTD?

OAK HOUSE TRUST LTD is classified as a micro charity. In the latest financial year, they reported a total income of £717,964 and total expenditure of £557,912.

How does OAK HOUSE TRUST LTD allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration.

What is the workforce structure of OAK HOUSE TRUST LTD?

OAK HOUSE TRUST LTD employs 3 staff members and is supported by 0 volunteers.

Does OAK HOUSE TRUST LTD receive government funding?

To a small extent. Approximately 5.0% of their income comes from government grants or contracts.

Does OAK HOUSE TRUST LTD 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 HOUSE TRUST LTD

#259052

Charitable company•Micro•Registered

To provide a comfortable residence for male adults with learning disabilities. Supplying facilities to give a feeling of being able to contribute towards the upkeep of the establishment by their particicpation in horticultural activities, animal husbandry etc. To offer opportunitiedsto take part in local community activities. To develop the resdient's personal skills and awareness.

Registered address

Dunfightin, Pingry Lane, COLEFORD, Gloucestershire, GL16 8QD

Latest HighlightsFY 2021

Income

All sources

£717,964

Expenditure

All activities

£557,912

Net Reserves

Unrestricted funds

£150,604

Total Assets

Gross assets

£157,512

Working Capital

Liquidity

£125,604

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

3.2 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

N/A

Median: -0.7%Unknown

Spending Efficiency

99.0%

Median: 98.3%Around typical

Income Concentration

90.8%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

0.0%

Median: 52.1%Below typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

4.4%

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

5.0%

Government Reliance

% of income

5.0%

Largest Source

Primary income

Other

Diversification

HHI: 9081

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

£239,321

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

100%

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

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