Finance Score: -4

Governance Score: -6

Support Score: 5

Spending falling: -1
Volatile income: -3
No PartB

Only 4 Trustees: -1
Very static board: -5

Large volunteers +3
Grant maker support: +2

Overall GiG Score: -5

OXYGEN - KINGSTON YOUTH

To engage with the young people of Kingston upon Thames and other London boroughs to deliver a programme of activities, projects and events that build their spiritual, social, emotional, physical and mental well-being. To support churches and other voluntary organisation wishing to engage with young people and develop initiatives that demonstrate the Christian faith.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There have been no material income shortfalls in recent years
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 composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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
31/08/22		£104	£113	£-9	n/a	n/a	n/a	n/a	n/a	25
31/08/21		£155	£137	£18	n/a	n/a	n/a	n/a	n/a	68
31/08/20		£183	£155	£28	n/a	n/a	n/a	n/a	n/a	94
31/08/19		£248	£246	£2	n/a	n/a	n/a	n/a	n/a	120
31/08/18		£249	£231	£19	£0	£0	£0	n/a	0	123
31/08/17		£189	£209	£-20	£0	£0	£0	n/a	0	0
31/08/16		£241	£224	£17	£0	£0	£0	n/a	0	0
31/08/15		£190	£206	£-16	£0	£0	£0	n/a	0	0
31/08/14		£203	£180	£24	£0	£0	£0	n/a	0	0
31/08/13		£191	£192	£-1	£0	£0	£0	n/a	0	0
31/08/12		£224	£205	£19	£0	£0	£0	n/a	0	0
31/08/11		£200	£202	£-2	£0	£0	£0	n/a	0	0
31/08/10		£228	£208	£20	£0	£0	£0	n/a	0	0
31/08/09		£208	£210	£-2	£0	£0	£0	n/a	0	0
31/08/08		£172	£183	£-10	£0	£0	£0	n/a	0	0
31/08/07		£195	£172	£23	£0	£0	£0	n/a	0	0
31/08/06		£116	£111	£4	£0	£0	£0	n/a	0	0
31/08/05	*	£87	£80	£7	£0	£0	£0	n/a	0	0
31/08/04		£100	£102	£-2	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 23 years

www.oxygen-online.org

info@oxygen-online.org

02085460566

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Social youth organisations

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hackney, Hounslow, Kingston Upon Thames, Newham, Richmond Upon Thames, Surrey, Wandsworth,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
25 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
Greater London Authority - Oxygen
£150,000	01/01/2020	Positive activities for young people involved in crime or at risk of crime or exclusion

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

BRIAN AUSTIN PHD, BA Appointed: 2013

LIZ WINYARD Appointed: 2013

PETER WILKINS Appointed: 2016, Other trusteeships: R B K SCHOOLS CHRISTIAN WORKER TRUST, OXYGEN,

RICHARD CALDWELL (Chair) Appointed: 2016, Other trusteeship: OXYGEN,

Legal constitution

Charity registered in England & Wales on 16/05/2001, number: 1086608

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR05: 10 days late,

Main office

St. Peters Hall
London Road
Kingston upon Thames
KT2 6QL

Objectives

A) TO ADVANCE THE CHRISTIAN FAITH FOR THE BENEFIT OF YOUNG PEOPLE IN ACCORDANCE WITH THE STATEMENT OF FAITH APPEARING IN APPENDIX 1, THROUGHOUT THE ROYAL BOROUGH OF KINGSTON UPON THAMES AND ITS ENVIRONS IN PARTICULAR BUT NOT EXCLUSIVELY BY DEMONSTRATING, PROMOTING AND COMMUNICATING CHRISTIAN VALUES IN YOUNG PEOPLE INCLUDING DIGNITY, EMPOWERMENT AND THE POTENTIAL FOR PERSONAL AND SPIRITUAL GROWTH THROUGH COMMUNITY SERVICE AND ACTIONB) TO ADVANCE THE EDUCATION OF YOUNG PEOPLE THROUGH THEIR LEISURE TIME ACTIVITIES SO THAT THEY MAY DEVELOP TO THEIR FULL, MENTAL AND SPIRITUAL CAPACITIES THROUGH GROUP WORK SUPPORT, MENTORING, AFTER SCHOOL CLUBS, STREET BASED YOUTH WORK, OTHER YOUTH PROVISION ENRICHING THE COMMUNITY THROUGH SOCIAL ACTION, OUTREACH, EDUCATION AND MISSION WORK.

Defined Area of Benefit:

WORLDWIDE, AND IN PARTICULAR THE ROYAL BOROUGH OF KINGSTON-UPON-THAMES AND ITS ENVIRONS

Data Sources