Finance Score: -5

Governance Score: 6

Support Score: 2

Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 3

OXSRAD

OXSRAD is a unique facility, providing sports and recreation facilities for 400 disabled children and adults. It is located on the east of Oxford and serves many disadvantaged communities. OXSRAD also has many able-bodied members who use the facilities. This integration of disabled and able-bodied is one of the fundamental aims of OXSRAD and lies at the heart of best practice.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
The Board appears to be well diversified in terms of age and gender

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	*	£197	£216	£-20	n/a	n/a	n/a	n/a	n/a	3
31/03/22		£197	£246	£-49	n/a	n/a	n/a	n/a	n/a	1
31/03/21		£222	£197	£24	n/a	n/a	n/a	n/a	n/a	10
31/03/20		£253	£252	£2	n/a	n/a	n/a	n/a	n/a	10
31/03/19		£224	£252	£-28	n/a	n/a	n/a	n/a	n/a	10
31/03/18		£276	£257	£19	£0	£0	£0	n/a	0	0
31/03/17		£216	£230	£-14	£0	£0	£0	n/a	0	0
31/03/16		£199	£209	£-10	£0	£0	£0	n/a	0	0
31/03/15		£177	£193	£-16	£0	£0	£0	n/a	0	0
31/03/14		£206	£191	£15	£0	£0	£0	n/a	0	0
31/03/13		£192	£182	£10	£0	£0	£0	n/a	0	0
31/03/12		£174	£180	£-6	£0	£0	£0	n/a	0	0
31/03/11		£144	£170	£-26	£0	£0	£0	n/a	0	0
31/03/10		£137	£180	£-43	£0	£0	£0	n/a	0	0
31/03/09	*	£180	£218	£-38	£0	£0	£0	n/a	0	0
31/03/08		£174	£174	£1	£0	£0	£0	n/a	0	0
31/03/07		£187	£185	£2	£0	£0	£0	n/a	0	0
31/03/06	*	£203	£266	£-62	£0	£0	£0	n/a	0	0
31/03/05		£179	£175	£4	£0	£0	£0	n/a	0	0
31/03/04		£203	£181	£22	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 36 years

www.oxsrad.org

info@oxsrad.org

01865741336

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Oxfordshire,

Who it helps

People With Disabilities

Who works here?

Unknown number of employees
3 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
CAF - Grant to Oxford & District Sports & recreation association for the disabled ltd (OXSRAD)
£6,000	12/06/2020 3	Grant to Oxford & District Sports & recreation association for the disabled ltd (OXSRAD) to support the organisation through COVID19
Sport England - Replacement Boiler
£3,730	08/10/2018 4	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Replacement Boiler. This project is a Multi Sports project, with a focus on beneficiaries with a ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Replacement Boiler. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
DCMS - ALB-Sport England-Replacement Boiler
£5,000	08/10/2018	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement Boiler'. This project is a Multi Sports project, with a focus on beneficiaries with a ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Replacement Boiler'. This project is a Multi Sports project, with a focus on beneficiaries with a disability. This funding has contributed towards a Pavilion/Clubhouse - Pavilion/Clubhouse (Pavilion/Clubhouse )
Woodward Charitable Trust - Towards a Sport Assistant position to help disabled people
£1,000	09/02/2015	Towards a Sport Assistant position to help disabled people participate in sport..
Oxfordshire Community Foundation - OXSRAD
£5,100	04/07/2014	Advance people's physical and mental health, wellbeing and safety
Woodward Charitable Trust - Towards costs of replacing the hall floor
£2,500	24/01/2008	Towards costs of replacing the hall floor.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-71

JASON MATTHEW LANE (Chair) Appointed: 2021, Occupation: Charity Chief Executive

CHRISTINE HUNT Appointed: 2015, Occupation: Retired

JENNIFER LUCY FLETCHER Appointed: 2019, Occupation: Chiropractor

MICHAEL EDWARD JACKMAN Appointed: 1994, Occupation: Book Finisher

NICOLA FARMER Appointed: 2019, Occupation: Casual Support Worker

Legal constitution

Charitable company registered in England & Wales on 11/07/1988, number: 299630
Registered at Companies House on 13/06/1988, number: 02267090

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 12 days late, AR09: 14 days late, AR06: 27 days late,

Main office

Court Farm Place
Marsh Lane
OXFORD
OX3 0NQ

Objectives

TO PROVIDE AND TO ASSIST IN THE PROVISION OF SPORT AND LEISURE FACILITIES FOR PEOPLE WITH ANY DISABILITY, BY SUCH MEANS AS THE COMMITTEE THINK FIT, INCLUDING, BUT NOT TO THE EXCLUSION OF ANY OTHER MEANS, THEIR INTEGRATION WITH ABLE BODIED PEOPLE.

Defined Area of Benefit:

OXFORD AND DISTRICT

Data Sources