THE OAKHAVEN TRUST

Registered charity 900215 · accounts filings on the Charity Commission register · also known as OAKHAVEN HOSPICE TRUST

Providing excellence in care and promoting the best quality of life for people living with a life-limiting condition and their families. Meeting the end-of-life care needs of our local community through the provision of specialist services combined with support, education, partnership working and collaboration with others. Patients receive expert, dignified, compassionate and supportive care.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £1.13m for the year ended 31 March 2025, a significant improvement from the previous year's loss, driven largely by exceptional legacy income. Per the trustees' report, unrestricted reserves stand at £5.08m, equating to 8.48 months of charitable expenditure, providing a buffer against the unpredictability of legacy funding.

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

What the accounts disclose

Accounts audited by Hopper Williams & Bell Limited. Discloses 4 of 6 completeness components.

Year-over-year changes

• Reserves position vs the charity's own policy moved from "below" (FY2024) to "above" (FY2025).

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

Corporate structure

• Registered company of the charity Companies House 02435177
• Trading subsidiary: OAKHAVEN LOTTERY COMPANY LIMITED Companies House 03339521
• Trading subsidiary: OAKHAVEN CARE LIMITED Companies House 08409572

Public fundraising profile: JustGiving — Oakhaven Hospice Trust (matched by registered charity number).

Leadership, per the charity’s website

• Andrew Ryde — Chief Executive (source)
• Denise Major — Deputy Chief Executive (source)
• Dr Fliss Morgan — Medical Director (source)
• Donna Wilkins — Director of People (source)
• Alison Taylor — Director of Finance (source)
• Tracey Cooper — Director of Quality & Operations (source)
• Laura Eastwood — Director of Fundraising (source)
• Melville Kendal — Chairman of the Board of Trustees (source)

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.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• VAUGHAN, Jayne — director, appointed 12/02/2026on trustee list
• FERRAR, Anthony John David — director, appointed 12/02/2026on trustee list
• JONES, Peter Michael Dominic — director, appointed 12/02/2026on trustee list
• TAYLOR, Peter Aston Burleigh — director, appointed 31/07/2025on trustee list
• THOMPSON, Sarah Jane — director, appointed 08/05/2025on trustee list
• WHELAN, Karen — director, appointed 24/04/2025on trustee list
• PROUT, Amanda Jane — director, appointed 04/03/2022on trustee list
• PAYNE, Jeremy — director, appointed 17/08/2021on trustee list
• ANDERSON, Rachel, Dr — director, appointed 15/10/2019on trustee list
• MORGAN, Rosalind Jane — director, appointed 30/05/2019on trustee list
• BUNSTON, Adrian Noel — director, appointed 05/12/2017on trustee list
• KENDAL, Melville Joseph — director, appointed 01/03/2015not on trustee list
• CALDWELL, Jeremy — director, appointed 01/07/2011on trustee list
• DUNFORD, Peter Julian — director, appointed 28/08/2009on trustee list

Official officers record.

Property (HM Land Registry)

12 registered titles in England and Wales held by the charity’s company or corporate body (4 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: The Oakhaven Trust — Registered, 1 registered location, 1 regulated activity, last inspected 09/08/2016.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

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

Reported reserves equal ~6.8 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 8.6% of total income — above the median for charities its size (3.8%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

• Oakhaven Hospice: Good (10/12/2025) · CQC record

Register events

• Received assets from another charity (06/01/2025) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

• Mel Kendalchair
• Adrian Noel Bunston
• Amanda Prout
• Anthony John David Ferrar
• Dr Rachel Anderson
• JEREMY PAYNE
• Jayne Vaughan
• Jeremy Caldwell
• Karen Whelan
• PETER DUNFORD
• Peter Aston Burleigh Taylor · trustee of 1 other charity
• Peter Michael Dominic Jones
• Rosalind Jane Morgan
• Sarah Jane Thompson

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

Operates in: Hampshire

Income and spending

Common questions

Known funders

Grants to this charity found in funders’ own accounts filings.

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.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with Oxhaven Trust.

• Oxhaven Trust income £183k
• Havens Hospices income £20.6m
• GREAT OAKS HOSPICE income £1.7m
• PARKHAVEN TRUST income £7.7m
• HOSPICE OF THE GOOD SHEPHERD LTD income £6.1m
• ROYAL BROMPTON AND HAREFIELD HOSPITALS CHARITY income £10.3m

Side by side with its peers

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