OE
OAKHILL EDUCATION TRUST
#1067583Providing funding, premises and resources for educating children between the ages of 7 and 18
What they do
Who they help
Areas of operation
Registered address
Oakhill ET c/o Astra, 23A Marlborough Road, Lancing Business Park, LANCING, BN15 8TR
Latest HighlightsFY 2024
Income
All sources
£2,272,513
Expenditure
All activities
£2,044,162
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£4,244,637
Working Capital
Liquidity
£62,462
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
13.6%
Median: 7.4%Around typical
Spending Efficiency
19.0%
Median: 97.8%Below typical
Income Concentration
70.9%
Median: 87.9%Around typical
Fundraising ROI
1.4x
Median: 19.2xBelow typical
Income Volatility
70.1%
Median: 20.6%Below typical
Self-Generated Income
83.8%
Median: 82.9%Around typical
3-Year Income CAGR
6.8%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
19.0%
Fundraising Eff.
% income retained
1.4%
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.7%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
16.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 7086
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
13.6%↑
Income CAGR (3yr)
Compound growth
6.8%
Volatility
High Volatility
70.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
0
Volunteers
Volunteer count
2
Volunteer Ratio
Per staff member
N/A
Revenue/Employee
Per head
N/A
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
N/A
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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