oakleaf enterprise

The charity supports people with disabilities. Oakleaf Enterprise is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Guildford and operates in Surrey.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Surrey

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