LUDGVAN COMMUNITY CHILDCARE CENTRE LIMITED

Registered charity 1057410 · accounts filings on the Charity Commission register · also known as OASIS, THE OASIS

Provision of daily childcare for children aged 3 months to 14 years and provision of facilities for various local community groups

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Latest income
£1.2m
Latest spending
£1.2m
Registered
1996
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted funds at year-end were £379,327, which exceeds the trustees' stated prudent target of covering three months of running costs (approximately £300,000). The charity reported a net income surplus of £79,379 for the year, with the majority of charitable expenditure directed toward wages, and the auditor confirmed no material uncertainties regarding its ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
“There was one employee whose total remuneration fell between £60,000 and £70,000 during the reporting year (2024: nil). No employee was paid over £70,000 (2024: nil).”
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“There was one employee whose total remuneration fell between £60,000 and £70,000 during the reporting year (2024: nil). No employee was paid over £70,000 (2024: nil).”
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Charitable activities (100% of income)
“Income from charitable activities was £1,239,134 against £1,033,078 in 2024.” — page 12
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months running costs (held: £350k)
“It is the trustees’ view that it is prudent to ensure that there are sufficient reserves to cover at least three months running costs which are approximately £300,000.” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee remuneration
“Two Trustees, Lorna Trudgeon (Senior Centre Manager) and Juliette George (Deputy Centre Manager) are members of the key management personnel group. Their combined remuneration for 2025 was £91,985, plus £11,769 in employer’s NI and £2,857 in employer pension contributions.” — page 29
“Sarah Oliver (Trustee) has received £1,520 (2024: £1,253) from the charity for financial management services, as permitted in accordance with the charity’s Memorandum & Articles of Association.” — page 29
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee payment for services
“Two Trustees, Lorna Trudgeon (Senior Centre Manager) and Juliette George (Deputy Centre Manager) are members of the key management personnel group. Their combined remuneration for 2025 was £91,985, plus £11,769 in employer’s NI and £2,857 in employer pension contributions.” — page 29
“Sarah Oliver (Trustee) has received £1,520 (2024: £1,253) from the charity for financial management services, as permitted in accordance with the charity’s Memorandum & Articles of Association.” — page 29
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by bk plus Audit Limited. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/12/2025)

Total income
£1.2m
Total spending
£1.2m
Reserves (reported)
£350k
Employees
32

Reported reserves equal ~3.6 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cornwall

Income and spending

Financial year endIncomeSpending
31/12/2025£1.2m£1.2m
31/12/2024£1.0m£947k
31/12/2023£817k£760k
31/12/2022£685k£650k
31/12/2021£611k£602k

Common questions

Is LUDGVAN COMMUNITY CHILDCARE CENTRE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted funds at year-end were £379,327, which exceeds the trustees' stated prudent target of covering three months of running costs (approximately £300,000). The charity reported a net income surplus of £79,379 for the year, with the majority of charitable expenditure directed toward wages, and the auditor confirmed no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were audited by bk plus Audit Limited.

What does the highest-paid employee of LUDGVAN COMMUNITY CHILDCARE CENTRE LIMITED earn?

Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 1 employees earned over £60,000.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund14/12/2018£10kOL Community Development Worker
The National Lottery Community Fund18/06/2014£9kA Time To Share - A Celebration of Multi Cultural Diversity

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
THE STEVE MORGAN FOUNDATION1£185k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
LUDGVAN COMMUNITY CHILDCARE CENTRE LIMITED£1.2m£60,001 - £70,0001unclear—no doubt
THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE FY2025£821k—0above—no doubt
LORDSWOOD COMMUNITY PLAYGROUP FY2025£343k—0above—no doubt
ABC CHILDCARE (IPSWICH) LTD FY2025£253k—0within—no doubt
RAINBOW COMMUNITY NURSERY FY2025£807k—0below—no doubt
YOUNG PERSONS CENTRE FY2025£497k—0below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.