Finance Score: -2

Governance Score: -5

Support Score: 5

Liabilities <10%: +3
Accounts overdue -5
Strong growth: +2
Multiple Deficits: -2

Only 3 Trustees: -2
All male board: -3

Grant maker support: +5

Overall GiG Score: -2

OSCA FOUNDATION LTD

To benefit the residents of Calderdale in particular the areas of Ovenden and surrounding neighbourhood but not exclusively in an effort to advance education preserve and protect good health and to provide facilities in the interests of social welfare for recreation leisure time occupation with the objective of improving the lives for the residents

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board is completely male

Financial issues to consider:

Latest accounts are overdue for filing
On several occasions in recent years income has been 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
30/09/21		£606	£601	£5	£0	£929	£314	6.3	0	4
30/09/20		£106	£40	£65	n/a	n/a	n/a	n/a	n/a	0
30/09/19		£25	£52	£-27	n/a	n/a	n/a	n/a	n/a	30
30/09/18	*	£7	£36	£-29	£0	£0	£0	n/a	0	0
30/09/17		£59	£65	£-6	£0	£0	£0	n/a	0	60
30/09/16		£84	£75	£9	£0	£0	£0	n/a	0	0
30/09/15		£23	£57	£-34	£0	£0	£0	n/a	0	0
30/09/14		£114	£23	£91	£0	£0	£0	n/a	0	0
30/09/13		£92	£13	£78	£0	£0	£0	n/a	0	0
30/09/12	*	£71	£16	£56	£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: 2%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 34%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 6.4

Asset Split ?

Established: 13 years

www.oscarena.co.uk

btr1619@gmail.com

01422258350

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Sports activities

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides other finance
Provides services

Where it operates

Calderdale,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

Unknown number of employees
4 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

Sport England	£115,000
DCMS	£105,000
Community Foundation for Calderdale	£10,000

Specific Donations

Amount	When Months	To be used for
Community Foundation for Calderdale - Forest Cottage and Four Fields Community Building and Space
£5,000	27/07/2023	Grant to OSCA Foundation Limited
Community Foundation for Calderdale - "The money can be spent on whatever it is that will help the club"
£5,000	05/04/2022	Grant to OSCArena Foundation - Ovenden Sports Community Arena
Sport England - COVID-19 CEF
£10,000	02/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
Sport England - RLWC: New clubhouse
£55,000	02/12/2019 10	Funding under Sport England's RFL World Cup Legacy Funding funding programme for a Capital project titled RLWC: New clubhouse. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's RFL World Cup Legacy Funding funding programme for a Capital project titled RLWC: New clubhouse. This project is a Multi Sports project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-RLWC: New clubhouse
£55,000	02/12/2019	Funding under Sport England's RFL World Cup Legacy Funding funding programme for a Capital project titled RLWC: New clubhouse. This project lists its main activity as Rugby League
Sport England - Youth sport themed hub
£50,000	28/11/2019 20	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Youth sport themed hub. This project is a Multi Sports project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-Youth sport themed hub
£50,000	28/11/2019	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Youth sport themed hub. This project is a Multi Sports project, with a focus on participants under 27 ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Youth sport themed hub. This project is a Multi Sports project, with a focus on participants under 27 years.
Sport England - Bringing back the Heart
£148,292	07/05/2014	Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Bringing back the Heart'. This project lists its main activity as Multi Sports.
Sport England - OSCA Pitch Development
£59,258	21/10/2011	Funding under Sport England's Protecting Playing Fields funding programme for a Capital project titled 'OSCA Pitch Development'. This project lists its main activity as Multi Sports. This funding has ....more Funding under Sport England's Protecting Playing Fields funding programme for a Capital project titled 'OSCA Pitch Development'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Grass Pitch (Rugby League),Grass Pitch (Football)

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 56-78

BRYAN THOMAS RAYMOND SMITH, Occupation: Director

JOHN ADRIAN FISHER Appointed: 2016, Occupation: Engineering Consultant

STEPHEN WILLIAM SMITH Appointed: 2010, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 07/02/2011, number: 1140246
Registered at Companies House on 01/09/2010, number: 07362562

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; AR18: 187 days late, AR12: 177 days late,

Main office

Forest Cottage Community Centre
Cousin Lane
HALIFAX
West Yorkshire
HX2 8AD

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF CALDERDALE, OVENDEN AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCEEDUCATION, PRESERVE AND PROTECT GOOD HEALTH AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS

Defined Area of Benefit:

CALDERDALE, OVENDEN

Data Sources