Oaktree Family Group Ltd
Analysis
Oaktree Family Group Ltd is a registered charity in England and Wales, based in Gosport. It was registered in January 2005, 21 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives, the prevention or relief of poverty and economic/community development/employment, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 05064277). It says it provides human resources, provides buildings/facilities/open space and provides services.
In the financial year ending March 2025, Oaktree Family Group Ltd reported income of £1.1m and spending of £1.0m, spending 92% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £869k to £1.1m (+31%), an average of +7.0% a year. The sharpest change came in the year to March 2024, when income rose by 22%. Over the whole period it spent 89% of the income it received.
Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Oaktree Family Group Ltd sits at the 90th percentile: it is larger than about 90% of them. Against every charity in England and Wales with reported income it ranks in the 94th percentile. Charities of a similar size with the same main cause include The Amar International Charitable Foundation (£1.1m), Music in Hospitals and Care (£1.1m) and Bonny Downs Community Association (£1.1m).
In its latest detailed accounts, income came from charitable activities 99%. Charitable activities took 100% of spending and raising funds 0.0%. Reserves of £651k would cover about 7 months of spending at that rate. It employed 55 people.
Income and spending
Where the income comes from
- Charitable activities 99%
- Investments 1.0%
- Other 0.0%
In the charity's own words
Providing quality day care facility for children aged 3 months to 11 years, pre-school care, before/after school and holiday activities. Delivering parent & child group activities, creche and hosting volunteer groups. Hosting health service clinics for Health Visitors and Midwifery services. Providing and facilitating early years training and sensory room experiences for children and carers.
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| The Amar International Charitable Foundation | London | £1.1m |
| Music in Hospitals and Care | Tanner Street | £1.1m |
| Bonny Downs Community Association | London | £1.1m |
| Durham Community Action Limited | Crook | £1.1m |