the oakhaven trust
Activities & Mission
Providing excellence in care and promoting the best quality of life for people living with a life-limiting condition and their families. Meeting the end-of-life care needs of our local community through the provision of specialist services combined with support, education, partnership working and collaboration with others. Patients receive expert, dignified, compassionate and supportive care.
Fundraising
See where The Oakhaven Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£7,471,872
Latest Expenditure
£9,024,581
Financial Efficiency
Program Ratio 64.9%
% of income going directly to charitable activities
Overall Efficiency 53.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 8.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,138,753
Charitable Activities £876,659
Other Trading £4,166,053
Investments £172,011
Other Income £118,396
Expenditure Categories
Charitable Expenditure £4,846,267
Raising Funds £716,471
Governance £59,898
Grants to Institutions £0
Other Expenditure £3,461,843
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £7,471,872 | £9,024,581 | £4,846,267 | £10,482,800 | £3,880,000 | 262 / 450 |
| 2023 | £8,761,740 | £7,992,260 | £6,120,900 | £11,948,537 | £5,211,978 | 248 / 450 |
| 2022 | £8,590,750 | £7,007,139 | £5,389,009 | £11,279,249 | £4,650,000 | 224 / 407 |
| 2021 | £7,566,794 | £6,203,793 | £3,598,877 | £9,381,827 | £4,480,000 | 200 / 458 |
| 2020 | £4,903,552 | £4,871,473 | £3,052,139 | £7,420,040 | £2,876,916 | 179 / 445 |
Staff column shows: Employees / Volunteers
Details
Address
OAKHAVEN HOSPICE
LOWER PENNINGTON LANE
PENNINGTON
LYMINGTON
SO41 8ZZ
LOWER PENNINGTON LANE
PENNINGTON
LYMINGTON
SO41 8ZZ
Website
www.oakhavenhospice.co.ukRegistration Date
13 November 1989
Status
Registered
Registry Information
Organisation Number
900215
Charity Number
900215
Trustees
PETER DUNFORD
Jeremy Caldwell
Mel Kendal
David Christopher Wansey MA
Adrian Noel Bunston
Susan Mary Eustace Shearman
Rosalind Jane Morgan
Dr Rachel Anderson
JEREMY PAYNE
Amanda Prout
Karen Whelan
Sarah Jane Thompson
Peter Aston Burleigh Taylor
Sectors & Classifications
Also Known As
- OAKHAVEN HOSPICE TRUST