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Oakleaf Enterprise

RegisteredRegistered charity number 1064524GuildfordDisability
Income£1.3m2025-03-31
Spending£1.1msame year
Spent / received94%5-year average
Size in its cause93rd pctDisability
Registered1997Charitable company
Employees34latest return

Analysis

Oakleaf Enterprise is a registered charity in England and Wales, based in Guildford. It was registered in September 1997, 29 years ago. Its declared purposes cover education/training, disability and economic/community development/employment, which this site groups under disability. Legally it is a charitable company (Companies House number 03388671). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2025, Oakleaf Enterprise reported income of £1.3m and spending of £1.1m, spending 91% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £968k to £1.3m (+29%), an average of +6.6% a year. The sharpest change came in the year to March 2025, when income rose by 29%. Over the whole period it spent 94% of the income it received.

Among 12,871 England and Wales charities whose main cause is disability and that reported income, Oakleaf Enterprise sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in England and Wales with reported income it ranks in the 95th percentile. Charities of a similar size with the same main cause include The Openwork Foundation (£1.2m), Fair Shot (£1.3m) and Anthony Toby Homes Trust (£1.2m).

In its latest detailed accounts, income came from donations and legacies 48%, charitable activities 43%, trading 7.1% and investments 2.1%. Charitable activities took 82% of spending and raising funds 16%. Reserves of £547k would cover about 6 months of spending at that rate. It employed 34 people.

Income and spending

£0£313k£626k£939k£1.3m2021 Income: £968,2322021 Spending: £729,39520212022 Income: £869,9992022 Spending: £894,22120222023 Income: £1,076,2182023 Spending: £1,016,65520232024 Income: £974,2272024 Spending: £1,062,01420242025 Income: £1,252,3762025 Spending: £1,143,6862025
IncomeSpending

Where the income comes from

  • Donations 48%
  • Charitable activities 43%
  • Trading 7.1%
  • Investments 2.1%
  • Other 0.2%

In the charity's own words

Provides sheltered workshops, skills training and counselling for persons with mental and physical health difficulties. Also tries to place them in gainful employment.

Similar-sized charities, same cause

CharityLocationIncome
The Openwork FoundationSwindon£1.2m
Fair ShotLondon£1.3m
Anthony Toby Homes TrustReading£1.2m
Mid-Norfolk MencapNorfolk£1.3m