What is the financial size of OAKFIELD (EASTON MAUDIT) LIMITED?

OAKFIELD (EASTON MAUDIT) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,459,743 and total expenditure of £2,373,656.

How does OAKFIELD (EASTON MAUDIT) LIMITED allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of OAKFIELD (EASTON MAUDIT) LIMITED?

OAKFIELD (EASTON MAUDIT) LIMITED employs 63 staff members and is supported by 5 volunteers.

Does OAKFIELD (EASTON MAUDIT) LIMITED receive government funding?

Yes. Approximately 80.6% of their income comes from government grants or contracts.

Does OAKFIELD (EASTON MAUDIT) LIMITED pay its trustees?

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

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OAKFIELD (EASTON MAUDIT) LIMITED

#283162

Charitable company•Large•Registered

www.oakfieldcommunity.org.uk

The charity provides two homes for adults with learning difficulties and aims to promote, encourage and develop their independent living skills.

Registered address

Oakfield, Easton Maudit, WELLINGBOROUGH, NN29 7NR

Latest HighlightsFY 2024

Income

All sources

£2,459,743

Expenditure

All activities

£2,373,656

Net Reserves

Unrestricted funds

£2,035,011

Total Assets

Gross assets

£2,275,178

Working Capital

Liquidity

£46,051

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-6.0%

Median: 7.4%Below typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

154.9%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.1%

Median: 20.6%Top quartile

Self-Generated Income

94.7%

Median: 82.9%Around typical

3-Year Income CAGR

0.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

10.6%

Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

5.3%

Government Reliance

% of income

80.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15487

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.0%↓

Income CAGR (3yr)

Compound growth

0.7%

Volatility

Stable

11.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,044

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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