What is the financial size of Purple Oak Support?

Purple Oak Support is classified as a large charity. In the latest financial year, they reported a total income of £3,964,892 and total expenditure of £4,351,247.

How does Purple Oak Support allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% 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 Purple Oak Support?

Purple Oak Support employs 180 staff members and is supported by 4 volunteers.

Does Purple Oak Support receive government funding?

Yes. Approximately 97.3% of their income comes from government grants or contracts.

Does Purple Oak Support pay its trustees?

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

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Purple Oak Support

#1040832

Charitable company•Large•Registered

www.purpleoaksupport.org

Provision of advice, practical support and care, plus leisure and supported work activities for people of all ages with a learning disability, physical disability or mental health support need who live within andover and southern england. Also campaign for the rights of our beneficiaries and provide individual advocacy support.

Registered address

The Wellington Centre, 3 Winchester Road, Andover, Hampshire, SP10 2EG

Latest HighlightsFY 2024

Income

All sources

£3,964,892

Expenditure

All activities

£4,351,247

Net Reserves

Unrestricted funds

£186,992

Total Assets

Gross assets

£3,035,848

Working Capital

Liquidity

£-430,695

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-7.8%

Median: 7.4%Below typical

Spending Efficiency

98.9%

Median: 97.8%Around typical

Income Concentration

191.3%

Median: 87.9%Below typical

Fundraising ROI

81.5x

Median: 19.2xAround typical

Income Volatility

34.8%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

20.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

81.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

25.0%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

97.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19131

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.8%↓

Income CAGR (3yr)

Compound growth

20.2%

Volatility

High Volatility

34.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

180

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£22,027

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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