ASPIRE OXFORDSHIRE COMMUNITY ENTERPRISE LIMITED logo

ASPIRE OXFORDSHIRE COMMUNITY ENTERPRISE LIMITED

#1117726
Charitable companyLargeRegistered
www.aspireoxfordshire.org

Aspire oxfordshire is an employment charity and social enterprise that creates real work placements, training, employment and housing opportunities for people who face severe and multiple disadvantages such as homelessness, substance misuse and offending. Our charity is dedicated to transforming the life chances of local men and women who have survived adversity.

Latest HighlightsFY 2024

Income

All sources

£2,770,181
Expenditure

All activities

£2,691,345
Net Reserves

Unrestricted funds

£579,112
Total Assets

Gross assets

£1,075,246
Working Capital

Liquidity

£674,192

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.7%
Median: 7.4%Around typical
Spending Efficiency
95.1%
Median: 97.8%Around typical
Income Concentration
66.3%
Median: 87.9%Around typical
Fundraising ROI
39.5x
Median: 19.2xAround typical
Income Volatility
21.6%
Median: 20.6%Around typical
Self-Generated Income
32.9%
Median: 82.9%Around typical
3-Year Income CAGR
3.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.1%
Fundraising Eff.

% income retained

39.5%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.4%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

65.8%
Government Reliance

% of income

36.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6626

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%
Income CAGR (3yr)

Compound growth

3.3%
Volatility

Moderate Volatility

21.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

58
Volunteers

Volunteer count

9
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£47,762
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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