What is the financial size of OASIS DOMESTIC ABUSE SERVICE LTD?

OASIS DOMESTIC ABUSE SERVICE LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,087,958 and total expenditure of £2,915,867.

How does OASIS DOMESTIC ABUSE SERVICE LTD allocate its spending?

For every pound spent, approximately 96.0% goes directly to charitable activities. The remaining 4.0% 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 DOMESTIC ABUSE SERVICE LTD?

OASIS DOMESTIC ABUSE SERVICE LTD employs 65 staff members and is supported by 34 volunteers.

Does OASIS DOMESTIC ABUSE SERVICE LTD receive government funding?

Yes. Approximately 55.6% of their income comes from government grants or contracts.

Does OASIS DOMESTIC ABUSE SERVICE LTD 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 DOMESTIC ABUSE SERVICE LTD

#1126198

Charitable company•Large•Registered

www.oasisdaservice.org

Oasis supports service users by the provision of a safe house for women victims of domestic abuse who flee their homes, and safe resettlement into the community. Oasis also has a community team dedicated to supporting those experiencing domestic abuse to remain in their own homes, by giving support with safety, financial, emotional and legal issues.

Registered address

PO BOX 174, MARGATE, CT9 4GA

Latest HighlightsFY 2024

Income

All sources

£3,087,958

Expenditure

All activities

£2,915,867

Net Reserves

Unrestricted funds

£690,600

Total Assets

Gross assets

£6,464,324

Working Capital

Liquidity

£1,138,772

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.6%

Median: 7.4%Around typical

Spending Efficiency

96.0%

Median: 97.8%Around typical

Income Concentration

119.4%

Median: 87.9%Below typical

Fundraising ROI

26.6x

Median: 19.2xAround typical

Income Volatility

92.2%

Median: 20.6%Below typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

28.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.0%

Fundraising Eff.

% income retained

26.6%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

63.6%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

3.5%

Government Reliance

% of income

55.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11945

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

28.5%

Volatility

High Volatility

92.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£47,507

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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