What is the financial size of THE OILY CART COMPANY?

THE OILY CART COMPANY is classified as a medium charity. In the latest financial year, they reported a total income of £782,844 and total expenditure of £669,910.

How does THE OILY CART COMPANY allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE OILY CART COMPANY?

THE OILY CART COMPANY employs 4 staff members and is supported by 0 volunteers.

Does THE OILY CART COMPANY receive government funding?

To a small extent. Approximately 38.9% of their income comes from government grants or contracts.

Does THE OILY CART COMPANY 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 OILY CART COMPANY

#1000799

Charitable company•Medium•Registered

www.oilycart.org.uk

Oily cart contributes to the quality of life of young people, with a focus on increasing access to creativity and culture for d/deaf, disabled and neurodivergent babies, children and young people and their families, through the provision of highly accessible, multi-sensory, interactive theatrical performances.

Registered address

SMALLWOOD SCHOOL ANNEXE, SMALLWOOD ROAD, LONDON, SW17 0TW

Latest HighlightsFY 2024

Income

All sources

£782,844

Expenditure

All activities

£669,910

Net Reserves

Unrestricted funds

£199,755

Total Assets

Gross assets

£728,819

Working Capital

Liquidity

£186,428

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

3.5%

Median: 1.4%Around typical

Spending Efficiency

99.8%

Median: 98.5%Around typical

Income Concentration

94.4%

Median: 86.5%Around typical

Fundraising ROI

651.3x

Median: 22.7xTop quartile

Income Volatility

32.2%

Median: 17.9%Below typical

Self-Generated Income

10.9%

Median: 41.9%Around typical

3-Year Income CAGR

8.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

651.3%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

88.4%

Government Reliance

% of income

38.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9439

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.5%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

High Volatility

32.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£195,711

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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