oaktree family group ltd
Activities & Mission
Providing quality day care facility for children aged 3 months to 11 years, pre-school care, before/after school and holiday activities. Delivering parent & child group activities, creche and hosting volunteer groups. Hosting health service clinics for Health Visitors and Midwifery services. Providing and facilitating early years training and sensory room experiences for children and carers.
Fundraising
See where Oaktree Family Group LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£964,318
Latest Expenditure
£840,269
Financial Efficiency
Program Ratio 87.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £953,712
Other Trading £0
Investments £8,736
Other Income £1,870
Expenditure Categories
Charitable Expenditure £840,269
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £964,318 | £840,269 | £840,269 | £559,095 | £559,095 | 49 / 0 |
| 2023 | £793,018 | £774,997 | £774,997 | £435,046 | £384,733 | 49 / 2 |
| 2022 | £757,666 | £661,874 | £661,874 | £387,025 | £278,822 | 46 / 1 |
| 2021 | £868,985 | £720,825 | £720,825 | £291,233 | £198,761 | 48 / 1 |
| 2020 | £884,140 | £991,731 | £991,731 | £143,073 | £169,000 | 58 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
Oaktree Family Group
Alver Valley Family Centre
19 Falcon Meadows Way
GOSPORT
PO13 8AA
Alver Valley Family Centre
19 Falcon Meadows Way
GOSPORT
PO13 8AA
Website
www.oaktreefamilygroup.co.ukRegistration Date
12 January 2005
Status
Registered
Registry Information
Organisation Number
4013020
Charity Number
1107592
Trustees
ADRIAN VICTOR PARKER
GLYNIS HODGES
Ian Lycett
JULIAN BOWCHER
Stephen John Torrington
Professor Caroline Day
Sectors & Classifications
Also Known As
- SURE START ROWNER COMPANY
- ROWNER FAMILY CENTRE