OASIS
#1158195Oasis cardiff is run to assist asylum seekers and refugees arriving in cardiff.
What they do
Who they help
Areas of operation
Registered address
Oasis, 69B Splott Road, CARDIFF, CF24 2BW
Latest HighlightsFY 2024
Income
All sources
£1,355,262
Expenditure
All activities
£1,002,377
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£941,309
Working Capital
Liquidity
£269,688
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-8.3%
Median: 7.4%Below typical
Spending Efficiency
96.1%
Median: 97.8%Around typical
Income Concentration
78.2%
Median: 87.9%Around typical
Fundraising ROI
34.7x
Median: 19.2xAround typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
93.9%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown
Efficiency & Health
Charitable Spending
96.1%
Fundraising Eff.
% income retained
34.7%
Governance Cost
% of expenditure
2.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
12.8%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
6.1%
Government Reliance
% of income
18.3%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7824
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.3%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
24
Volunteers
Volunteer count
355
Volunteer Ratio
Per staff member
14.8:1
Revenue/Employee
Per head
£56,469
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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