What is the financial size of THE OAK FOUNDATION?

THE OAK FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,018,052 and total expenditure of £938,433.

How does THE OAK FOUNDATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 THE OAK FOUNDATION?

THE OAK FOUNDATION employs 50 staff members and is supported by 0 volunteers.

Does THE OAK FOUNDATION receive government funding?

To a small extent. Approximately 48.2% of their income comes from government grants or contracts.

Does THE OAK FOUNDATION pay its trustees?

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

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THE OAK FOUNDATION

#1092967

Other•Large•Registered

www.theoakfoundation.org.uk

The organisation is established for charitable purposes and its principal objective is to provide support services to children and young adults with disabilities and their families (within the london borough of waltham forest and its directly neighbouring boroughs).

Registered address

2A BOUNDARY ROAD, LONDON, E17 8JU

Latest HighlightsFY 2024

Income

All sources

£1,018,052

Expenditure

All activities

£938,433

Net Reserves

Unrestricted funds

£7,310

Total Assets

Gross assets

£722,453

Working Capital

Liquidity

£528,812

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

18.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

121.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.7%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

18.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

48.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12141

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.9%↑

Income CAGR (3yr)

Compound growth

18.5%

Volatility

Moderate Volatility

21.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£20,361

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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