What is the financial size of OASIS CHURCH COLLIERS WOOD?

OASIS CHURCH COLLIERS WOOD is classified as a large charity. In the latest financial year, they reported a total income of £1,035,111 and total expenditure of £1,081,885.

How does OASIS CHURCH COLLIERS WOOD allocate its spending?

For every pound spent, approximately 15.2% goes directly to charitable activities. The remaining 84.8% 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 CHURCH COLLIERS WOOD?

OASIS CHURCH COLLIERS WOOD employs 21 staff members and is supported by 50 volunteers.

Does OASIS CHURCH COLLIERS WOOD receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OASIS CHURCH COLLIERS WOOD 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 CHURCH COLLIERS WOOD

#1147040

Charitable company•Large•Registered

www.oasischurch.org.uk

The charity operates as a local church in the colliers wood area of southwest london.

Registered address

OASIS CHURCH, 1-27 FORTESCUE ROAD, LONDON, SW19 2EA

Latest HighlightsFY 2024

Income

All sources

£1,035,111

Expenditure

All activities

£1,081,885

Net Reserves

Unrestricted funds

£200,000

Total Assets

Gross assets

£3,755,239

Working Capital

Liquidity

£471,375

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.6%

Median: 7.4%Around typical

Spending Efficiency

15.2%

Median: 97.8%Below typical

Income Concentration

97.3%

Median: 87.9%Around typical

Fundraising ROI

1.1x

Median: 19.2xBelow typical

Income Volatility

12.5%

Median: 20.6%Around typical

Self-Generated Income

1.3%

Median: 82.9%Below typical

3-Year Income CAGR

10.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

15.2%

Fundraising Eff.

% income retained

1.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

98.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9733

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.6%↑

Income CAGR (3yr)

Compound growth

10.8%

Volatility

Stable

12.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£49,291

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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