THE OXFORDSHIRE CARE PARTNERSHIP
To provide care to elderly people in Oxfordshire through care homes specialising in residential, dementia and nursing care, together with intermediate and day care.Care in the community is also provided in Oxfordshire in hospitals, at home and through the provision of extra care housing.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £2.2m for the year, reducing unrestricted reserves from £4.0m to £1.8m. The trustees confirmed the charity is a going concern with adequate resources to continue operations for the foreseeable future, supported by contractual void mechanisms that mitigate operating risk.
What the accounts disclose
“Incoming resources from charitable activities include fees for residential care from OCC and charges for the provision of services to the National Health Service.” — page 20
“In recent years, Trustees have chosen to build reserves; however, because the operating risk of the Charity sits within OSJCT, the Trustees have acknowledged that limited reserves need to be held to ensure the sustainability of the Charity.” — page 8
“The Charity wholly subcontracts the care of residents in the care homes to OSJCT. OSJCT is the registered operator of the care homes and employs the employees working in the homes and at a support level in the county office. Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“The Charity wholly subcontracts the care of residents in the care homes to OSJCT. OSJCT is the registered operator of the care homes and employs the employees working in the homes and at a support level in the county office. Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“The Charity wholly subcontracts the care of residents in the care homes to OSJCT. OSJCT is the registered operator of the care homes and employs the employees working in the homes and at a support level in the county office. Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“The Charity wholly subcontracts the care of residents in the care homes to OSJCT. OSJCT is the registered operator of the care homes and employs the employees working in the homes and at a support level in the county office. Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“The Charity wholly subcontracts the care of residents in the care homes to OSJCT. OSJCT is the registered operator of the care homes and employs the employees working in the homes and at a support level in the county office. Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
“Similarly, the Charity subcontracts the development and capital funding of the new care homes to bpha.” — page 5
Corporate structure
- Registered company of the charity Companies House 04152545
Company officers (Companies House)
- KELLY, Catherine Alice on trustee list
- MORRIS, Hilary Elizabeth on trustee list
- LEE, Mark Julian on trustee list
- HILL, Richard on trustee list
- COOK, Paul on trustee list
- PEARCE, Julian Alexander on trustee list
- WARDLE, Tracey on trustee list
- HAYES, Daniel on trustee list
- KELLY, Catherine Alice
Property (HM Land Registry)
Structured financials (annual return, FY ending 27/03/2026)
Trustees
- Catherine Alice Kelly
- Daniel Hayes
- Hilary Elizabeth Morris
- Julian Alexander Pearce
- Mark Julian Lee
- Paul Cook
- Richard Hill
- Tracey Wardle
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 27/03/2026 | £29.6m | £30.0m |
| 27/03/2025 | £29.1m | £31.3m |
| 27/03/2024 | £29.1m | £28.8m |
| 27/03/2023 | £25.8m | £25.6m |
| 27/03/2022 | £24.4m | £24.5m |
Common questions
Is THE OXFORDSHIRE CARE PARTNERSHIP financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £2.2m for the year, reducing unrestricted reserves from £4.0m to £1.8m. The trustees confirmed the charity is a going concern with adequate resources to continue operations for the foreseeable future, supported by contractual void mechanisms that mitigate operating risk. Its FY2025 accounts were audited by BDO LLP.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| AGE UK | 1 | £361k |
| THE OXFORD DIOCESAN BOARD OF FINANCE | 1 | £55k |
| THE STANTON BALLARD CHARITABLE TRUST | 1 | £48k |
| THE ACCESS TO JUSTICE FOUNDATION | 1 | £25k |
| THE RAYNE FOUNDATION | 1 | £20k |
| BANBURY CHARITIES | 1 | £12k |
| THE ROWSE FAMILY TRUST | 1 | £10k |
| MILLS AND REEVE CHARITABLE TRUST | 1 | £7k |
Charities like this
- THE GLOUCESTERSHIRE CARE PARTNERSHIP
- AGE UK OXFORDSHIRE
- ACTION FOR CARERS (OXFORDSHIRE) LTD
- DAYBREAK OXFORD
- OXFORDSHIRE CROSSROADS
- HOMELESS OXFORDSHIRE LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE OXFORDSHIRE CARE PARTNERSHIP | £29.6m | — | 0 | unclear | — | no doubt |
| THE GLOUCESTERSHIRE CARE PARTNERSHIP | £17.9m | — | 0 | below | — | material uncertainty |
| AGE UK OXFORDSHIRE | £6.5m | £80,001 - £90,000 | 1 | unclear | — | no doubt |
| ACTION FOR CARERS (OXFORDSHIRE) LTD | £1.0m | — | 0 | unclear | — | no doubt |
| DAYBREAK OXFORD | £422k | — | 0 | above | — | no doubt |
| OXFORDSHIRE CROSSROADS | £2.1m | £60,000 or more | 1 | below | — | no doubt |