the oakhaven trust

The charity supports elderly people, people with disabilities, other defined groups, and the general public. The Oakhaven Trust is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Lymington and operates in Hampshire.

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

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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

Hampshire

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