What is the financial size of OAKWOOD YOUTH CHALLENGE?

OAKWOOD YOUTH CHALLENGE is classified as a large charity. In the latest financial year, they reported a total income of £1,910,834 and total expenditure of £1,875,145.

How does OAKWOOD YOUTH CHALLENGE allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

What is the workforce structure of OAKWOOD YOUTH CHALLENGE?

OAKWOOD YOUTH CHALLENGE employs 36 staff members and is supported by 7 volunteers.

Does OAKWOOD YOUTH CHALLENGE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OAKWOOD YOUTH CHALLENGE pay its trustees?

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

← Back to search

OAKWOOD YOUTH CHALLENGE

#1095999

Charitable company•Large•Registered

www.oakwoodyouth.co.uk

The mission of oakwood youth challenge is to challenge young people physically,socially and spiritually. We aim to build up local youth through a range of activities, providing programs for individual and team development. Additionally the site now benefits from a purpose built indoor climbing centre providing physical and social challenges to both young people and adults.

Registered address

Oakwood, Waterloo Road, WOKINGHAM, Berkshire, RG40 3DA

Latest HighlightsFY 2024

Income

All sources

£1,910,834

Expenditure

All activities

£1,875,145

Net Reserves

Unrestricted funds

£211,787

Total Assets

Gross assets

£4,340,633

Working Capital

Liquidity

£-574,135

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.7%

Median: 7.4%Around typical

Spending Efficiency

97.0%

Median: 97.8%Around typical

Income Concentration

85.4%

Median: 87.9%Around typical

Fundraising ROI

33.8x

Median: 19.2xAround typical

Income Volatility

25.4%

Median: 20.6%Around typical

Self-Generated Income

98.6%

Median: 82.9%Top quartile

3-Year Income CAGR

21.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

33.8%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

75.7%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8542

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

21.4%

Volatility

Moderate Volatility

25.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£53,079

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

Related Charities

Similar charities in The Prevention Or Relief Of Poverty

Pivotal Housing Association

#1121914Large

Income£9.6M

HOUSING FOR WOMEN

#211351Large

Income£9.6M

HUMAN RELIEF FOUNDATION

#1126281Large

Income£8.8M

GRACE AND COMPASSION BENEDICTINES

#1056064Large

Income£8.4M