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oxford health charity

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Activities & Mission

The main purpose of the charitable funds held on trust is to apply the income for charitable purposes relating to the general or any specific purposes of the Oxford Health NHS Foundation Trust or to purposes relating to the Health Service.

Fundraising

See where Oxford Health Charity is active and find local fundraising opportunities.

Financial Information

Latest Income
£346,000
Latest Expenditure
£525,000

Financial Efficiency

Program Ratio 113.9%
% of income going directly to charitable activities
Overall Efficiency 96.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £530,000
Charitable Activities £0
Other Trading £0
Investments £22,000
Other Income £0

Expenditure Categories

Charitable Expenditure £629,000
Raising Funds £23,000
Governance £56,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£346,000£525,0000 / 120
2023£299,000£552,0000 / 150
2022£530,000£652,000£629,000£1,258,000£628,0000 / 0
2021£777,554£939,812£922,541£1,309,033£755,8760 / 0
2020£413,637£424,1190 / 0

Staff column shows: Employees / Volunteers

Details

Address
Warneford Hospital
Warneford Lane
Headington
OXFORD
OX3 7JX
Registration Date
2 August 1996
Status
Registered

Registry Information

Organisation Number
1057285
Charity Number
1057285

Trustees

OXFORD HEALTH NHS FOUNDATION TRUST

Sectors & Classifications

Also Known As

  • OXFORDSHIRE AND BUCKINGHAMSHIRE MENTAL HEALTH CHARITABLE FUND
  • OXFORDSHIRE MENTAL HEALTHCARE CHARITABLE FUND
  • OXFORD HEALTH CHARITABLE FUNDS