OSCARS
Provision of before & after school child care and holiday club, for children of primary school age
Objects
3.1 TO PROVIDE THE NECESSARY FACILITIES FOR THE DAILY CARE, RECREATION AND EDUCATION OF CHILDREN OF PRIMARY SCHOOL AGE OUTSIDE SCHOOL HOURS AND DURING SCHOOL HOLIDAYS.3.2 TO ADVANCE THE EDUCATION AND TRAINING OF PERSONS IN THE PROVISION OF SUCH CARE, EDUCATION AND RECREATIONAL FACILITIES.
Financial health, per its FY2025 accounts
The accounts state that the charity is running at a large deficit due to undue expenditure from a previous manager and staffing costs consuming 90% of income. The trustees note that the building is a serious issue with a lifetime coming to an end, requiring increasing repairs. They express doubt about the ability to sustain the charity without increasing costs to parents.
What the accounts disclose
“staffing costs being 90% of our income” — page 1
“we are going to be unable to sustain it with increasing outgoings unless we increase the costs to parents sadly”
“Due to some issues with the previous manager, we have had undue expenditure leaving us in a large deficit.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
Trustees
- Rebecca Russellchair
- Heather Burlton
- Sharon Simpson
- Zoe Trevett
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £145k | £155k |
| 31/03/2024 | £138k | £141k |
| 31/03/2023 | £134k | £119k |
| 31/03/2022 | £123k | £121k |
| 31/03/2021 | £84k | £109k |
Common questions
Is OSCARS financially healthy?
Per its FY2025 accounts: The accounts state that the charity is running at a large deficit due to undue expenditure from a previous manager and staffing costs consuming 90% of income. The trustees note that the building is a serious issue with a lifetime coming to an end, requiring increasing repairs. They express doubt about the ability to sustain the charity without increasing costs to parents.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SUSANNA PEAKE CHARITABLE TRUST | 1 | £2k |
| THE IAN ASKEW CHARITABLE TRUST | 1 | £2k |
| THE CHARLES LEWIS FOUNDATION | 1 | £1k |
| THE OAKDALE TRUST | 1 | £1k |
| THE MICHAEL AND ANNA WIX CHARITABLE TRUST | 1 | £200 |
Charities like this
- OSCAR'S PAEDIATRIC BRAIN TUMOUR CHARITY
- THE CABIN CREW OUT OF SCHOOL CLUB
- THE BOSCO CENTRE
- OVERSEAS AID FOR THE KIDS OF SIERRA LEONE (OAKS)
- ACORN CHILDREN'S CLUB
- TIMEOUT AFTER SCHOOL AND BREAKFAST CLUB
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| OSCARS | £145k | — | 0 | below | — | noted |
| OSCAR'S PAEDIATRIC BRAIN TUMOUR CHARITY | £382k | — | 0 | unclear | — | no doubt |
| THE CABIN CREW OUT OF SCHOOL CLUB | £269k | — | 0 | unclear | — | no doubt |
| THE BOSCO CENTRE | £1.9m | above £60,000 | 2 | unclear | — | no doubt |
| OVERSEAS AID FOR THE KIDS OF SIERRA LEONE (OAKS) | £117k | — | 0 | unclear | — | no doubt |
| ACORN CHILDREN'S CLUB | £112k | — | 0 | unclear | — | no doubt |