THE OAKHAVEN TRUST
Activities
As described by the charity on the register
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.
Latest income
£10.2m
Expenditure
£8.9m
Financial year end
2025-03-31
Income & spending history
As reported to the Charity Commission, by financial year end
| Year end | Income | Expenditure | |
|---|---|---|---|
| 2021-03-31 | £7.6m | £6.2m | |
| 2022-03-31 | £8.6m | £7.0m | |
| 2023-03-31 | £8.8m | £8.0m | |
| 2024-03-31 | £7.5m | £9.0m | |
| 2025-03-31 | £10.2m | £8.9m |
Latest detailed return
Year end 2025-03-31 · consolidated (group) figures
Income mix
| Donations & legacies | £4.2m |
| Charitable activities | £3.2m |
| Trading | £2.3m |
| Investment income | £210k |
| Total income | £10.2m |
Spending
| Charitable spend | £6.7m |
| Raising funds | £871k |
| Grants to institutions | £0 |
| Governance | £0 |
| Total expenditure | £8.9m |
Balance sheet
| Reserves | £5.1m |
| Total funds | £11.6m |
| — restricted | £823k |
| — unrestricted | £10.8m |
| — endowment | £0 |
| Total assets | £11.6m |
| Cash | £1.2m |
People
| Employees | 257 |
Classification
The charity's own register classification
What it does
- Education/training
- The Advancement Of Health Or Saving Of Lives
Who it helps
- Elderly/old People
- People With Disabilities
- Other Defined Groups
- The General Public/mankind
How it works
- Provides Services
- Provides Advocacy/advice/information
- Other Charitable Activities
Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.