ospreys in the community
Activities & Mission
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.
Fundraising
See where Ospreys In The Community is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£621,124
Latest Expenditure
£583,721
Financial Efficiency
Program Ratio 174.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £97,688
Charitable Activities £237,419
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £583,721
Raising Funds £0
Governance £8,824
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £621,124 | £583,721 | £583,721 | £190,981 | £190,981 | 25 / 50 |
| 2023 | £557,000 | £569,000 | £554,000 | £153,580 | £65,380 | 25 / 35 |
| 2022 | £442,060 | £375,321 | 0 / 30 | |||
| 2021 | £338,270 | £315,549 | 0 / 95 | |||
| 2020 | £315,549 | £275,815 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
St Helens Stadium
Bryn Road
Brynmill
SWANSEA
SA2 0AR
Bryn Road
Brynmill
SWANSEA
SA2 0AR
Website
www.ospreysinthecommunity.co.ukRegistration Date
24 October 2016
Status
Registered
Registry Information
Organisation Number
5067476
Charity Number
1169850
Trustees
KARL ALBERT NAPIERALLA
CHRISTOPHER RICHARDS
Judith James
Robyn Lock
Martyn Waygood
Kate Victoria Evans
Nuria Zolle
Janey Wise