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OAKTREE FAMILY GROUP LTD

Registered charity 1107592 · accounts filings on the Charity Commission register · also known as ROWNER FAMILY CENTRE, SURE START ROWNER COMPANY

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Latest income
£1.1m
Latest spending
£1.0m
Registered
2005
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net income of £48,821 for the year ended 31 March 2023, with total unrestricted and restricted funds totaling £435,846. The trustees consider the state of the company's affairs to be satisfactory and assets adequate to fulfill obligations. However, the report notes that the charity faces ongoing challenges regarding lower funding rates for free childcare and rising wage costs.

What the accounts disclose

Related-party transaction: The building is leased from Gosport Borough Council for a peppercorn rent.
“The building is leased from Gosport Borough Council for a peppercorn rent.” — page 3
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.1m
Total spending
£1.0m
Reserves (reported)
£651k
Employees
55

Reported reserves equal ~7.5 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/03/2025£1.1m£1.0m
31/03/2024£964k£840k
31/03/2023£793k£775k
31/03/2022£758k£662k
31/03/2021£869k£721k

Common questions

Is OAKTREE FAMILY GROUP LTD financially healthy?

The accounts state that the charity reported a net income of £48,821 for the year ended 31 March 2023, with total unrestricted and restricted funds totaling £435,846. The trustees consider the state of the company's affairs to be satisfactory and assets adequate to fulfill obligations. However, the report notes that the charity faces ongoing challenges regarding lower funding rates for free childcare and rising wage costs. Its FY2023 accounts were independently examined.