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oakhill education trust

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Activities & Mission

Providing funding, premises and resources for educating children between the ages of 7 and 18

Fundraising

See where Oakhill Education Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£2,272,513
Latest Expenditure
£2,044,162

Financial Efficiency

Program Ratio 17.1%
% of income going directly to charitable activities
Overall Efficiency 19.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 81.8%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £367,651
Charitable Activities £24,569
Other Trading £1,877,109
Investments £3,184
Other Income £0

Expenditure Categories

Charitable Expenditure £387,493
Raising Funds £1,656,669
Governance £16,192
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£2,272,513£2,044,162£387,493£4,089,164£00 / 2
2023£1,999,825£2,134,946£433,578£3,860,813£3,621,1962 / 2
2022£2,544,536£2,200,289£417,716£3,995,935£274,5452 / 2
2021£1,863,164£2,069,274£527,400£3,651,687£3,359,7321 / 40
2020£771,429£612,034£611,537£3,530,178£1,454,9060 / 40

Staff column shows: Employees / Volunteers

Details

Address
Oakhill ET c/o Astra
23A Marlborough Road
Lancing Business Park
LANCING
BN15 8TR
Registration Date
21 January 1998
Status
Registered

Registry Information

Organisation Number
3947606
Charity Number
1067583

Trustees

Daryl Stanley
Lloyd King
SIMON GOULD
Luke Reiner

Sectors & Classifications