OAK HILL ASD CHILDCARE
We created Oak Hill ASD Childcare as an incorporated charity and our mission is to offer childcare for children with Autism Spectrum Disorder (ASD); ASD is a developmental disorder that affects the way a child communicates and behaves. It has associated difficulties such as communication delays, sensory needs, learning difficulties, challenging behaviour, etc.
Objects
FOR THE PUBLIC BENEFIT TO ADVANCE THE EDUCATION AND PROVIDE FOR THE RECREATION AND CARE OF CHILDREN WITH ADDITIONAL AND COMPLEX NEEDS WITHIN THE NEWPORT LOCAL AUTHORITY AREA BY MAKING SERVICES AND FACILITIES AVAILABLE TO THEM DURING OUT OF SCHOOL HOURS AND SCHOOL HOLIDAYS AND PROVIDING APPROPRIATE TRAINING TO STAFF AND VOLUNTEERS TO ENABLE THEM TO DELIVER THE SERVICE SAFELY AND EFFECTIVELY.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net movement in funds of £8,879, with unrestricted reserves totaling £20,819 at the end of the period. The trustees note that unrestricted reserves were lower than the ideal level but remained adequate for short-term commitments. The filing highlights challenges regarding trustee capacity and funding uncertainty beyond October 2025, but confirms the charity continued to operate as a going concern.
What the accounts disclose
“Unrestricted reserves at 31 March 2025 totalled £28,819. This level of reserves was lower than the ideal level”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Gwen Vaughan Mrschair
- Aji Gass Jarra
- Amy Williams-Pring
- Andrew David Hopkins
- Catherine Cains
- Claire Hawkins
- Jane Adele Weale
- Stephen Martin Leadbetter
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £78k | £69k |
| 31/03/2024 | £31k | £18k |
| 31/03/2023 | £68k | £47k |
| 31/03/2022 | £14k | £19k |
| 31/03/2021 | £22k | £9k |
Common questions
Is OAK HILL ASD CHILDCARE financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net movement in funds of £8,879, with unrestricted reserves totaling £20,819 at the end of the period. The trustees note that unrestricted reserves were lower than the ideal level but remained adequate for short-term commitments. The filing highlights challenges regarding trustee capacity and funding uncertainty beyond October 2025, but confirms the charity continued to operate as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 17/04/2025 | £20k | Wales COL - Oak Hill ASD Childcare Holiday Club |
| The National Lottery Community Fund | 17/02/2022 | £70k | Development Officer for Oak Hill ASD Childcare |
| The National Lottery Community Fund | 30/09/2020 | £9k | Oak Hill ASD Holiday Club |