What is the financial size of OASIS AQUILA HOUSING?

OASIS AQUILA HOUSING is classified as a large charity. In the latest financial year, they reported a total income of £4,743,863 and total expenditure of £4,470,709.

How does OASIS AQUILA HOUSING allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of OASIS AQUILA HOUSING?

OASIS AQUILA HOUSING employs 96 staff members and is supported by 70 volunteers.

Does OASIS AQUILA HOUSING receive government funding?

To a small extent. Approximately 43.5% of their income comes from government grants or contracts.

Does OASIS AQUILA HOUSING pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OASIS AQUILA HOUSING

#1107554

Charitable company•Large•Registered

www.oasiscommunityhousing.org

Providing supported accommodation to homeless and vulnerable people, a homelessness resource centre, private sector access scheme, employability support, the provision of affordable housing, family support services and support for victims of domestic and sexual abuse.

Registered address

Oasis Community Housing, Unit 7-8, Delta Bank Road, Metro Riverside Park, GATESHEAD, NE11 9DJ

Latest HighlightsFY 2024

Income

All sources

£4,743,863

Expenditure

All activities

£4,470,709

Net Reserves

Unrestricted funds

£584,484

Total Assets

Gross assets

£4,386,212

Working Capital

Liquidity

£502,054

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.0%

Median: 7.4%Around typical

Spending Efficiency

93.2%

Median: 97.8%Around typical

Income Concentration

107.3%

Median: 87.9%Below typical

Fundraising ROI

15.6x

Median: 19.2xAround typical

Income Volatility

4.7%

Median: 20.6%Top quartile

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

2.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.2%

Fundraising Eff.

% income retained

15.6%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

22.8%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

3.4%

Government Reliance

% of income

43.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10735

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.0%↑

Income CAGR (3yr)

Compound growth

2.5%

Volatility

Stable

4.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£49,415

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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