Finance Score: -2

Governance Score: 3

Support Score: 4

Low unrestricted reserves: -2
Accounts filed more than 5 days late: -2 times
Strong growth: +2

No volunteer policy: -2
No conflicts policy: -1
Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 5

OSPREYS IN THE COMMUNITY

Ospreys in the Community is a charitable foundation that works in close partnership with Ospreys Rugby. Working in conjunction with commercial partners, public sector bodies and third sector agencies to create sustainable support and resources. Our mission is to; Provide, Inspire, Empower and Motivate.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender
This charity is based in an area of high deprivation

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
30/06/23		£557	£569	£-12	£0	£154	£29	0.6	25	35
30/06/22	*	£442	£375	£67	n/a	n/a	n/a	n/a	n/a	30
30/06/21		£338	£316	£23	n/a	n/a	n/a	n/a	n/a	95
30/06/20		£316	£276	£40	n/a	n/a	n/a	n/a	n/a	0
30/06/19	*	£296	£292	£5	n/a	n/a	n/a	n/a	n/a	235
30/06/18?	*	£246	£259	£-13	£0	£0	£0	n/a	0	0
31/05/17		£155	£166	£-10	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 27%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 19%
Reserves/Spending: 0.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.8

Asset Split ?

Established: 8 years

www.ospreysinthecommunity.co.uk

michelle.morgan@ospreysrugby.com

01792616500

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Community services

How it operates

Provides services

Where it operates

Bridgend, City Of Swansea, Neath Port Talbot,

This charity is based in an area of high deprivation

Who it helps

Children/Young People

Who works here?

25 employees
35 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - TACKLE
£358,135	25/11/2021 36	Ospreys in the Community will use £358135 over three years to expand their existing TACKLE programme to provide hands-on engagement sessions where small groups of young people come together to ....more Ospreys in the Community will use £358135 over three years to expand their existing TACKLE programme to provide hands-on engagement sessions where small groups of young people come together to participate in activity designed to develop skills and build confidence supporting positive mental wellbeing. The programme will benefit young people aged 12-16 who have been identified as not in Education Employment or Training (NEET) or at risk of becoming NEET in Swansea Neath Port Talbot Bridgend and Powys. Everyone who completes the programme can go on to become a TACKLE ambassador to provide peer support to future participants.
Department for Work and Pensions - Flexible Support Fund - SWW
£4,834	01/04/2019	Engagement with Young People
National Lottery Community Fund - TACKLE
£98,900	20/12/2018 36	Project Summary :_x000D_ Ospreys in the Community will employ staff and volunteers to deliver their TACKLE project to various schools across Swansea, Neath Port Talbot and Bridgend. The project is ....more Project Summary :_x000D_ Ospreys in the Community will employ staff and volunteers to deliver their TACKLE project to various schools across Swansea, Neath Port Talbot and Bridgend. The project is aimed to benefit young people aged 12 ' 16 who have been identified by schools as NEET or at risk of becoming NEET. Each person will participate in a 2-year programme that will use rugby as a tool to improve confidence, interpersonal skills, self-esteem, life skills and educational/employment opportunities._x000D_ What Money is for :_x000D_ The grant of £98,900, over three years, will cover salaries, freelance, training, expenses, marketing, monitoring, venue hire and overhead costs. This contributes towards a total project cost of £138,900.
National Lottery Community Fund - Young Leaders
£5,000	29/05/2017 12	Ospreys in the Community in Swansea will use the grant to run a leadership programme for disadvantaged younger people. This grant for £5,000 will fund leadership awards, tutor training, and ....more Ospreys in the Community in Swansea will use the grant to run a leadership programme for disadvantaged younger people. This grant for £5,000 will fund leadership awards, tutor training, and equipment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 31-75

JANEY WISE Appointed: 2023, Occupation: Hr Manager

KATE VICTORIA EVANS Appointed: 2020, Occupation: Public Sector

ANDREW MILLWARD Appointed: 2017, Occupation: Company Director

CHRISTOPHER RICHARDS Appointed: 2015, Occupation: Director

JUDITH JAMES Appointed: 2017, Occupation: University Manager

KARL ALBERT NAPIERALLA Appointed: 2015, Occupation: Civil Servant

MARTYN WAYGOOD Appointed: 2019, Occupation: Tribunal Judge

NURIA ZOLLE Appointed: 2022, Occupation: Co-Director, Other trusteeship: WELSH HOUSING AID LIMITED,

ROBYN LOCK Appointed: 2017, Occupation: Active Young People Officer

Legal constitution

Charitable company registered in England & Wales on 24/10/2016, number: 1169850
Registered at Companies House on 07/05/2015, number: 09578656

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Safeguarding vulnerable beneficiaries

Filing Record

7 returns made; AR22: 183 days late, AR19: 74 days late, AR18: 118 days late,

Main office

THE LIBERTY STADIUM
LANDORE
SWANSEA
SA1 2FA

Objectives

8. THE CHARITY’S OBJECTS (THE OBJECTS) ARE FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF THE SWANSEA BAY CITY REGION AND THE SURROUNDING AREAS OF OSPREYLIA - 8.1. TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF RUGBY UNION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH (FACILITIES IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);8.2. TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, AND;8.3. TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF THE CHARITY;8.4. TO PROMOTE THE GENERAL PURPOSES OF SUCH CHARITABLE BODIES OR FOR SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES IN EACH CASE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE;8.5. TO PROMOTE AND IMPROVE THE HEALTH AND WELLBEING OF INDIVIDUALS THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF THE CHARITY.

Data Sources