What is the financial size of OASIS CHARITABLE TRUST?

OASIS CHARITABLE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £335,019,000 and total expenditure of £333,231,000.

How does OASIS CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of OASIS CHARITABLE TRUST?

OASIS CHARITABLE TRUST employs 4,894 staff members and is supported by 850 volunteers.

Does OASIS CHARITABLE TRUST receive government funding?

Yes. Approximately 73.9% of their income comes from government grants or contracts.

Does OASIS CHARITABLE TRUST 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 CHARITABLE TRUST

#1026487

Charitable company•Major•Registered

Oasis charitable trust is a family of organisations running community hubs providing holistic support to the communities we serve. Our work includes our academies programme, youthwork, chaplaincy services & churches, anti human traffiking campaigning through stop the traffik, higher education courses through oasis college and supported housing through oasis aquila housing.

Registered address

The Oasis Centre, 1A Kennington Road, LONDON, SE1 7QP

Latest HighlightsFY 2024

Income

All sources

£335,019,000

Expenditure

All activities

£333,231,000

Net Reserves

Unrestricted funds

£15,849,000

Total Assets

Gross assets

£456,767,000

Working Capital

Liquidity

£21,353,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

20.8%

Median: 8.2%Top quartile

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

123.4%

Median: 87.1%Below typical

Fundraising ROI

88.9x

Median: 27.3xAround typical

Income Volatility

10853.4%

Median: 13.4%Below typical

Self-Generated Income

84.0%

Median: 92.1%Around typical

3-Year Income CAGR

12.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

88.9%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

8.5%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

16.0%

Government Reliance

% of income

73.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12340

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.8%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

High Volatility

10853.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

4,894

Volunteers

Volunteer count

850

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£68,455

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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