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SKILLS FOR INDEPENDENCE AND EMPLOYABILITY LTD. logo

SKILLS FOR INDEPENDENCE AND EMPLOYABILITY LTD.

#1187919
Charitable company•Large•Registered
https://www.theoaks.ac.uk

Raising aspirations and achievements, advancing in life and meeting the educational, personal, social, communication and interaction needs of young people age between 16 and 25 with learning difficulties, disabilities and/or special educational needs (16-25 lldd) in and around the region of the south east england by developing their skills, knowledge, understanding, capacities and capabilities.

Registered address

The Oaks Specialist College, Cage Green Road, Tonbridge, Kent, TN10 4PT

Latest HighlightsFY 2024

Income

All sources

£4,002,851
Expenditure

All activities

£3,055,575
Net Reserves

Unrestricted funds

£2,052,363
Total Assets

Gross assets

£3,788,528
Working Capital

Liquidity

£2,083,025

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.3%
Median: 7.4%Around typical
Spending Efficiency
98.3%
Median: 97.8%Around typical
Income Concentration
171.5%
Median: 87.9%Below typical
Fundraising ROI
77.3x
Median: 19.2xAround typical
Income Volatility
7.0%
Median: 20.6%Top quartile
Self-Generated Income
89.8%
Median: 82.9%Around typical
3-Year Income CAGR
26.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.3%
Fundraising Eff.

% income retained

77.3%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.3%
Survival Ratio

Months of reserves

8.1 months

Income Profile

Donations & Legacies

% of income

10.2%
Government Reliance

% of income

95.8%
Largest Source

Primary income

Government
Diversification

HHI: 17149

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.3%↑
Income CAGR (3yr)

Compound growth

26.8%
Volatility

Stable

7.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

62
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£64,562
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.2%

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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