Finance Score: -5
Governance Score: -1
Support Score: 4
  • Multiple Deficits and declines: -5
  • No PartB
  • Only 4 Trustees: -1
  • Good trustee age range: +3
  • All male board: -3
  • Grant maker support: +4
Overall GiG Score: -2 ?

DAYBREAK OXFORD 

Daybreak Oxford helps maintain skills and abilities to those with dementia, providing enjoyment and companionship, and allowing family and carers a break from their care giving responsibilities
Analysis by Giving is Great

Positives:

  • Spending has increased over the last 3 years relative to the previous period
  • A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

  • There are only 4 trustees
  • The Board is completely male

Financial issues to consider:

  • A PartB annual return has not been required and so detailed financial information is not available from the online data
  • Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£320£446£-127n/an/an/an/an/a14
31/03/22£266£333£-68n/an/an/an/an/a3
31/03/21*£329£256£73n/an/an/an/an/a3
31/03/20£403£351£52n/an/an/an/an/a20
31/03/19£431£322£109n/an/an/an/an/a22
31/03/18£340£321£18£0£0£0n/a00
31/03/17£287£266£21£0£0£0n/a00
31/03/16£263£246£17£0£0£0n/a00
31/03/15£264£271£-7£0£0£0n/a00
31/03/14£264£258£6£0£0£0n/a00
31/03/13£264£258£6£0£0£0n/a00
31/03/12£242£212£31£0£0£0n/a00
31/03/11£240£230£10£0£0£0n/a00
31/03/10£232£231£1£0£0£0n/a00
31/03/09£228£209£20£0£0£0n/a00
31/03/08£205£200£5£0£0£0n/a00
31/03/07£216£205£11£0£0£0n/a00

Highest pay bracket: less than £60,000
Comment: Membership attendance fees seem consistent over years but contractual service level agreement with OCC Social and Community Services ended so this may affect future

Source: Giving is Great

Established: 18 years

www.daybreak-oxford.org.uk

secretary@daybreak-oxford.org.uk

01865 776744

Charity Commission for England and WalesCompanies HouseFacebookInstagramXYouTube
UN SDGs
?
Listed activities
  • Disability
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Other specialist outpatient services
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Oxfordshire,
Who it helps
  • Elderly/Old People
  • People With Disabilities
Who works here?
  • Unknown number of employees
  • 14 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Wates Foundation£10,000
Oxfordshire Community Foundation£5,350
Masonic Trust£2,500
Specific Donations
Amount When
Months
To be used for
Oxfordshire Community Foundation - Painting Nature - Family carers
£5,350 19/07/2022
Our project is a collaborative project. We are being supported first of all by the staff at Wytham Woods as well as by Leaf and Bower, a new charity which seeks to find spaces in nature for those who ....more
Masonic Trust - MCF Matched Funding
£2,500 25/08/2021
Unrestricted matched funding in partnership with the local masonic province
Wates Foundation - Daybreak Oxford
£10,000 21/11/2019
To employ a music therapy tutor for 5 hours a week for 1 year in order to carry out musical activities on a regular basis with club members.
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£30,000 05/03/2019
Daybreak Dementia Day Clubs
Oxfordshire Community Foundation - Daybreak Dementia Day Clubs
£6,425 20/02/2019
11
The grant will help to fund the operational costs and activities that take place at the three Daybreak Dementia Day Clubs. The aim of the clubs is to give a person with dementia a day of ....more
National Lottery Community Fund - Daybreak Rosewood Dementia Day Club
£300,213 31/10/2018
35
The project will use funding to continue providing care and support to help people live well with dementia. The project offers a range of cognitive therapy sessions for older people, including music, ....more
Lloyds Bank Foundation - Grant to Daybreak Oxford
£15,000 07/12/2017
12
To create a marketing plan and rebrand and relaunch Daybreak Oxford to raise public awareness of their work and support their growth and fundraising plans.
Garfield Weston Foundation - Main Grants award
£10,000 29/06/2017
Daybreak Dementia Clubs
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)
Current Trustees appointed
Gender Split

Age Range of Trustees: 38-59
Commentary:As above, Trustees are also directors of Daybreak Oxford, Brian Dickety appointed chair in 2013. Relatively sparse Trustee information on website but majority of Trustees look to have held board roles through recent years, adding to growth as also holding directorial positions
Legal constitution
  • Charitable company registered in England & Wales on 07/03/2006, number: 1113182
  • Registered at Companies House on 01/12/2005, number: 05641765
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
17 returns made; AR21: 1 days late,
Main office

The Clock House
Long Ground
Greater Leys
OXFORD
OX4 7FX

Objectives

THE OBJECTS ARE TO SUPPORT PERSONS LIVING WITH A DEMENTIA AND THEIR CARERS BY THE PROVISION OF RELIEF THROUGH DAY CARE SERVICES

Defined Area of Benefit:

OXFORDSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase

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