What is the financial size of OASIS COMMUNITY HUB : WATERLOO?

OASIS COMMUNITY HUB : WATERLOO is classified as a large charity. In the latest financial year, they reported a total income of £1,162,590 and total expenditure of £1,276,368.

How does OASIS COMMUNITY HUB : WATERLOO allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of OASIS COMMUNITY HUB : WATERLOO?

OASIS COMMUNITY HUB : WATERLOO employs 38 staff members and is supported by 200 volunteers.

Does OASIS COMMUNITY HUB : WATERLOO receive government funding?

To a small extent. Approximately 11.3% of their income comes from government grants or contracts.

Does OASIS COMMUNITY HUB : WATERLOO 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 COMMUNITY HUB : WATERLOO

#1136965

Charitable company•Large•Registered

www.oasiswaterloo.org

A whole range of activities including twice weekly parent/ carers and toddlers group; a football team, hub athletic; sports coaching; after school clubs, hub art club and a youth club; a foodbank; mentoring for young people referred by st thomas hospital a&e staff; night shelter for the homeless in partnership with robes project; debt advice service; and waterloo farm.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£1,162,590

Expenditure

All activities

£1,276,368

Net Reserves

Unrestricted funds

£296,798

Total Assets

Gross assets

£695,995

Working Capital

Liquidity

£411,599

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-4.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

41.7%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.8%

Median: 20.6%Top quartile

Self-Generated Income

50.1%

Median: 82.9%Around typical

3-Year Income CAGR

-7.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

21.8%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

36.9%

Government Reliance

% of income

11.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4168

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.7%↓

Income CAGR (3yr)

Compound growth

-7.6%

Volatility

Stable

4.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

5.3:1

Revenue/Employee

Per head

£30,594

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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