oakleaf enterprise
Activities & Mission
Provides sheltered workshops, skills training and counselling for persons with mental and physical health difficulties. Also tries to place them in gainful employment.
Fundraising
See where Oakleaf Enterprise is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£974,227
Latest Expenditure
£1,062,014
Financial Efficiency
Program Ratio 93.9%
% of income going directly to charitable activities
Overall Efficiency 86.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 15.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £387,800
Charitable Activities £511,101
Other Trading £53,065
Investments £22,024
Other Income £237
Expenditure Categories
Charitable Expenditure £914,528
Raising Funds £147,486
Governance £13,068
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £974,227 | £1,062,014 | £914,528 | £442,202 | £442,202 | 38 / 20 |
| 2023 | £1,076,218 | £1,016,655 | £871,386 | £502,215 | £414,230 | 42 / 32 |
| 2022 | £869,999 | £894,221 | £749,322 | £446,838 | £366,380 | 35 / 25 |
| 2021 | £968,232 | £729,395 | £726,995 | £457,965 | £257,166 | 30 / 35 |
| 2020 | £802,295 | £706,228 | £584,091 | £218,777 | £161,236 | 28 / 45 |
Staff column shows: Employees / Volunteers
Details
Address
OAKLEAF ENTERPRISE
101 WALNUT TREE CLOSE
GUILDFORD
GU1 4UQ
101 WALNUT TREE CLOSE
GUILDFORD
GU1 4UQ
Website
oakleaf-enterprise.orgRegistration Date
22 September 1997
Status
Registered
Registry Information
Organisation Number
3942371
Charity Number
1064524
Trustees
James William Kindell
Lorraine Andrews
Philip Bevan
Mark Harrison
Richard Maybury
Stephen Michell
Robert Michael LLoyd
Anna Bampou
Jonathan Pepper
Sectors & Classifications
Also Known As
- OAKLEAF