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Oaktree Family Group LTD

Also known as: Rowner Family Centre, Sure Start Rowner Company

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£1,138,681
Latest Expenditure
£1,043,288

Financial Efficiency

Program Ratio 91.6%
% of income going directly to charitable activities

Higher than 44% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 90% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £1,127,193
Other Trading £0
Investments £11,228
Other Income £260

Expenditure Categories

Charitable Expenditure £1,043,288
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£1,138,681
£1,043,288£1,043,288£651,135£651,13555 / 0
2024
£964,318
£840,269£840,269£559,095£559,09549 / 0
2023
£793,018
£774,997£774,997£435,046£384,73349 / 2
2022
£757,666
£661,874£661,874£387,025£278,82246 / 1
2021
£868,985
£720,825£720,825£291,233£198,76148 / 1

Staff column shows: Employees / Volunteers

Frequently asked questions about Oaktree Family Group LTD

What does Oaktree Family Group LTD do?

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.

How much income did Oaktree Family Group LTD report in 2025?

Oaktree Family Group LTD reported total income of £1.14m and reported expenditure of £1.04m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Oaktree Family Group LTD?

Oaktree Family Group LTD has a program ratio of 91.6%, meaning that share of its income goes directly to charitable activities. This is higher than 44% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Oaktree Family Group LTD registered as a charity?

Oaktree Family Group LTD was registered with the Charity Commission for England and Wales on 12 January 2005 as charity number 1107592. It has been registered for 21 years.

Who runs Oaktree Family Group LTD?

Oaktree Family Group LTD is governed by a board of 6 trustees. The chair of trustees is ADRIAN VICTOR PARKER. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Oaktree Family Group LTD operate?

Oaktree Family Group LTD operates in Hampshire, as recorded in its Charity Commission filing.

Is Oaktree Family Group LTD a registered charity?

Yes — Oaktree Family Group LTD is a registered charity in England and Wales, charity number 1107592.

Details

Address
Oaktree Family Group
Alver Valley Family Centre
19 Falcon Meadows Way
GOSPORT
PO13 8AA
Registration Date
12 January 2005
Status
Registered

Registry Information

Organisation Number
4013020
Charity Number
1107592

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Trustees

ADRIAN VICTOR PARKER Chair
GLYNIS HODGES
Ian Lycett
JULIAN BOWCHER
Professor Caroline Day
Stephen John Torrington

Also Known As

  • Rowner Family Centre
  • Sure Start Rowner Company

Data & trust

Register data refreshed
14 May 2026
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