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The Oakhaven Trust

Also known as: Oakhaven Hospice Trust

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.

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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.

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
£10,180,828
Latest Expenditure
£8,942,699

Financial Efficiency

Program Ratio 66.1%
% of income going directly to charitable activities

Higher than 28% of UK Health charities with income over £10M (sample: 307). How is this calculated?

Overall Efficiency 75.2%
% of expenditure going to programs (vs overhead)

Higher than 37% of UK Health charities with income over £10M. How is this calculated?

Administrative Ratio 9.7%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 48% of UK Health charities with income over £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,216,742
Charitable Activities £3,183,201
Other Trading £2,263,437
Investments £210,098
Other Income £307,350

Expenditure Categories

Charitable Expenditure £6,725,099
Raising Funds £870,560
Governance £0
Grants to Institutions £0
Other Expenditure £1,347,040

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
£10,180,828
£8,942,699£6,725,099£11,613,943£5,077,427257 / 400
2024
£7,471,872
£9,024,581£4,846,267£10,482,800£3,880,000262 / 450
2023
£8,761,740
£7,992,260£6,120,900£11,948,537£5,211,978248 / 450
2022
£8,590,750
£7,007,139£5,389,009£11,279,249£4,650,000224 / 407
2021
£7,566,794
£6,203,793£3,598,877£9,381,827£4,480,000200 / 458

Staff column shows: Employees / Volunteers

Frequently asked questions about The Oakhaven Trust

What does The Oakhaven Trust do?

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.

How much income did The Oakhaven Trust report in 2025?

The Oakhaven Trust reported total income of £10.18m and reported expenditure of £8.94m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is The Oakhaven Trust?

The Oakhaven Trust has a program ratio of 66.1%, meaning that share of its income goes directly to charitable activities. This is higher than 28% of UK Health charities with income over £10M (sample of 307 charities). See our methodology for how this is calculated.

When was The Oakhaven Trust registered as a charity?

The Oakhaven Trust was registered with the Charity Commission for England and Wales on 13 November 1989 as charity number 900215. It has been registered for 37 years.

Who runs The Oakhaven Trust?

The Oakhaven Trust is governed by a board of 14 trustees. The chair of trustees is Mel Kendal. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does The Oakhaven Trust operate?

The Oakhaven Trust operates in Hampshire, as recorded in its Charity Commission filing.

Is The Oakhaven Trust a registered charity?

Yes — The Oakhaven Trust is a registered charity in England and Wales, charity number 900215.

Details

Address
OAKHAVEN HOSPICE
LOWER PENNINGTON LANE
PENNINGTON
LYMINGTON
SO41 8ZZ
Registration Date
13 November 1989
Status
Registered

Registry Information

Organisation Number
900215
Charity Number
900215

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Trustees

Mel Kendal Chair
Adrian Noel Bunston
Amanda Prout
Anthony John David Ferrar
Dr Rachel Anderson
Jayne Vaughan
Jeremy Caldwell
JEREMY PAYNE
Karen Whelan
Peter Aston Burleigh Taylor
Also governs 1 other charity
PETER DUNFORD
Peter Michael Dominic Jones
Rosalind Jane Morgan
Sarah Jane Thompson

Sectors & Classifications

Also Known As

  • Oakhaven Hospice Trust

Data & trust

Register data refreshed
14 May 2026
Report a data issue