Finance Score: -4
Governance Score: -1
Support Score: 3
  • Spending declining: -1
  • Volatile income: -3
  • No PartB
  • Only 4 Trustees: -1
  • Overall weighted support: +3
Overall GiG Score: -2 ?

OAKDALE HOUSE TRUST

To promote and provide facilities for recreation and health benefits for disadvantaged inhabitants of Luton (Please see annual report for more details)
Analysis by Giving is Great

Positives:

  • A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

  • Why are there only 4 trustees?

Financial issues to consider:

  • Spending is declining
  • Income has been volatile recently
  • A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
30/11/23£57£56£1n/an/an/an/an/an/a
30/11/22£66£63£2n/an/an/an/an/an/a
30/11/21£106£63£43n/an/an/an/an/an/a
30/11/20£78£68£10n/an/an/an/an/an/a
30/11/19£93£102£-9n/an/an/an/an/an/a
30/11/18£75£67£8n/an/an/an/an/an/a
30/11/17*£55£19£36n/an/an/an/an/an/a
30/11/16£79£22£57n/an/an/an/an/an/a
30/11/15*£31£43£-12n/an/an/an/an/an/a
30/11/14£29£46£-17n/an/an/an/an/an/a
30/11/13*£35£47£-12n/an/an/an/an/an/a
30/11/12*£18£18£0n/an/an/an/an/an/a
30/11/11£18£18£0n/an/an/an/an/an/a
30/11/10*£17£17£0n/an/an/an/an/an/a
30/11/09£16£17£-1n/an/an/an/an/an/a
30/11/08*£41£10£31n/an/an/an/an/an/a
30/11/07*£32£17£15n/an/an/an/an/an/a
30/11/06*£19£18£1n/an/an/an/an/an/a

Highest pay bracket: less than £60,000
Established: 19 years

oakdalehousetrust.org

oakdalehousetrustluton@gmail.com

01582486633

Charity Commission for England and Wales
UN SDGs
?
Listed activities
  • Amateur Sport
  • Arts/Culture/Heritage/Science
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Academic support
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Central Bedfordshire, Luton,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
Bedfordshire and Luton Community Foundation - We will run a series of weekly health/wellbeing programmes for BAME men. -Structured Programme consisting Workshops, Physical Activity, Social, Drop-in Mental Health Group and online Discussion Group.
£4,700 29/11/2022
Men's Health & Wellbeing Programme
Sport England - COVID-19 CEF
£7,301 16/06/2020
4
Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Exercise & Fitness
DCMS - Women Side by Side
£8,623 18/02/2019
We want to set up a peer support group targeted at women within our local community. The primary objective of our peer support group is to bring women together from different backgrounds, to create a safe space where the they can interact positively ....more

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

  • HASEEB AKHTAR
  • KAMRAN KHAN
  • RASHID NAZAR
  • ZAHIER NAZAR (Chair)
Legal constitution
  • Charity registered in England & Wales on 21/11/2005, number: 1112162
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
18 returns made; AR17: 5 days late, AR15: 21 days late, AR13: 300 days late, AR12: 31 days late, AR10: 163 days late, AR08: 2 days late, AR07: 1 days late, AR06: 4 days late,
Main office

Oakdale House
233a Dunstable Road
Luton
LU4 8BN

Objectives

TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF LUTON AND ITS IMMEDIATE NEIGHBOURHOOD THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHOHAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE ANDWITH THE OBJECTS OF IMPROVING THE CONDITION OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

LUTON AND ITS IMMEDIATE NEIGHBOURHOOD

Data Sources

Charity Commission for England and Wales
360 Giving

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