oaktree family group ltd

The charity supports children and young people and other defined groups. Oaktree Family Group LTD is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Gosport and operates in Hampshire.

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

Email Charity

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

Hampshire

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