OSCARS
Provision of before & after school child care and holiday club, for children of primary school age
Financial health, per its FY2025 accounts
The accounts state that the charity is running at a large deficit due to undue expenditure from a previous manager and staffing costs consuming 90% of income. The trustees note that the building is a serious issue with a lifetime coming to an end, requiring increasing repairs. They express doubt about the ability to sustain the charity without increasing costs to parents.
What the accounts disclose
“staffing costs being 90% of our income” — page 1
“we are going to be unable to sustain it with increasing outgoings unless we increase the costs to parents sadly”
“Due to some issues with the previous manager, we have had undue expenditure leaving us in a large deficit.”
Trustees
- Rebecca Russellchair
- Heather Burlton
- Sharon Simpson
- Zoe Trevett
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £145k | £155k |
| 31/03/2024 | £138k | £141k |
| 31/03/2023 | £134k | £119k |
| 31/03/2022 | £123k | £121k |
| 31/03/2021 | £84k | £109k |
Common questions
Is OSCARS financially healthy?
Per its FY2025 accounts: The accounts state that the charity is running at a large deficit due to undue expenditure from a previous manager and staffing costs consuming 90% of income. The trustees note that the building is a serious issue with a lifetime coming to an end, requiring increasing repairs. They express doubt about the ability to sustain the charity without increasing costs to parents.