the three oaks trust
Activities & Mission
Grant making charity
Fundraising
See where The Three Oaks Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£571,293
Latest Expenditure
£614,839
Financial Efficiency
Program Ratio 87.0%
% of income going directly to charitable activities
Overall Efficiency 80.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 21.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £0
Other Trading £0
Investments £571,293
Other Income £0
Expenditure Categories
Charitable Expenditure £497,264
Raising Funds £117,575
Governance £11,280
Grants to Institutions £347,930
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £571,293 | £614,839 | £497,264 | £18,452,862 | £0 | 0 / 0 |
| 2023 | £472,561 | £448,908 | 0 / 0 | |||
| 2022 | £446,230 | £364,642 | 0 / 0 | |||
| 2021 | £297,674 | £443,871 | 0 / 0 | |||
| 2020 | £241,589 | £429,011 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
65 WORTHING ROAD
HORSHAM
RH12 1TD
HORSHAM
RH12 1TD
Website
www.thethreeoakstrust.co.ukRegistration Date
24 June 1987
Status
Registered
Registry Information
Organisation Number
297079
Charity Number
297079
Trustees
PAULINE ELIZABETH HOBBS
SARAH ANNE KANE
GILES DUNCAN WILKINSON
PAMELA ANNE WILKINSON
Eugenia Lydia Denise Chandy
Susan Irene Ellery
The Three Oaks Family Trust Company Limited
Dr Paul Kane
Edina Carmi