What is the financial size of THE OASIS PARTNERSHIP UK?

THE OASIS PARTNERSHIP UK is classified as a large charity. In the latest financial year, they reported a total income of £1,730,591 and total expenditure of £1,788,440.

How does THE OASIS PARTNERSHIP UK 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 THE OASIS PARTNERSHIP UK?

THE OASIS PARTNERSHIP UK employs 37 staff members and is supported by 18 volunteers.

Does THE OASIS PARTNERSHIP UK receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does THE OASIS PARTNERSHIP UK pay its trustees?

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

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THE OASIS PARTNERSHIP UK

#1054524

Charitable company•Large•Registered

www.oasispartnership.org

A charity supporting individuals and communities throughout buckinghamshire, making a difference by offering a range of services and opportunities aimed at improving people's lives. Projects include employability, skills, media, arts & culture, with the oasis cafe, aylesbury being our main hub, with a focus on the opportunities bucks strategy. Funded by trusts, foundations, and contracts.

Registered address

OASIS CAFE, 100a Walton Street, Aylesbury, BUCKS, HP21 7QP

Latest HighlightsFY 2024

Income

All sources

£1,730,591

Expenditure

All activities

£1,788,440

Net Reserves

Unrestricted funds

£115,607

Total Assets

Gross assets

£296,201

Working Capital

Liquidity

£95,400

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

4.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

65.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.9%

Median: 20.6%Top quartile

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

11.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

61.0%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6522

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑

Income CAGR (3yr)

Compound growth

11.0%

Volatility

Stable

9.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£46,773

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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