What is the financial size of OSPREYS IN THE COMMUNITY?

OSPREYS IN THE COMMUNITY is classified as a medium charity. In the latest financial year, they reported a total income of £335,107 and total expenditure of £583,721.

How does OSPREYS IN THE COMMUNITY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of OSPREYS IN THE COMMUNITY?

OSPREYS IN THE COMMUNITY employs 25 staff members and is supported by 50 volunteers.

Does OSPREYS IN THE COMMUNITY receive government funding?

To a small extent. Approximately 41.2% of their income comes from government grants or contracts.

Does OSPREYS IN THE COMMUNITY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OSPREYS IN THE COMMUNITY

#1169850

Charitable company•Medium•Registered

www.ospreysinthecommunity.co.uk

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.

Registered address

St Helens Stadium, Bryn Road, Brynmill, SWANSEA, SA2 0AR

Latest HighlightsFY 2024

Income

All sources

£335,107

Expenditure

All activities

£583,721

Net Reserves

Unrestricted funds

£190,981

Total Assets

Gross assets

£244,280

Working Capital

Liquidity

£189,329

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-39.8%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

75.7%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

70.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

21.8%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

29.2%

Government Reliance

% of income

41.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7566

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-39.8%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2:1

Revenue/Employee

Per head

£13,404

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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