OSPREYS IN THE COMMUNITY

Registered charity 1169850 · accounts filings on the Charity Commission register

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.

Objects

8. THE CHARITY’S OBJECTS ("THE OBJECTS") ARE FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF THE SWANSEA BAY CITY REGION AND THE SURROUNDING AREAS OF OSPREYLIA - 8.1. TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF RUGBY UNION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH ("FACILITIES" IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);8.2. TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, AND;8.3. TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF THE CHARITY;8.4. TO PROMOTE THE GENERAL PURPOSES OF SUCH CHARITABLE BODIES OR FOR SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES IN EACH CASE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE;8.5. TO PROMOTE AND IMPROVE THE HEALTH AND WELLBEING OF INDIVIDUALS THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF THE CHARITY.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Amateur Sport · Economic/community Development/employment · Recreation · website · Get email alerts

Latest income
£714k
Latest spending
£627k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The charity reported a surplus of £74,241 for the year ended 30 June 2025, with total unrestricted reserves standing at £156,204. The trustees consider these reserves adequate against their stated policy target of £150,000 and confirm the accounts are prepared on a going concern basis.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £150,000 (held: £156k)
“It is the policy of the charity that unrestricted funds which have not been designated for a specific use should aim to be increased to a level of £150,000.” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Income from and costs incurred with Ospreys Rugby Limited
“During the year, the charity received income from and incurred costs of £82,029 (2024 - £80,367) and £39,538 (2024 - £42,221) respectively in relation to Ospreys Rugby Limited. At the balance sheet date, an amount of £17,205 (2024 - £7,049) was due from Ospreys Rugby Limited.” — page 35
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — OSPREYS IN THE COMMUNITY (matched by registered charity number).

Structured financials (annual return, FY ending 30/06/2025)

Total income
£547k
Total spending
£627k
Cost of raising funds
£126k
Reserves (reported)
£168k
Employees
34

Reported reserves equal ~3.2 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Other (39% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 23.0% of total income — in the top quarter for charities its size (median 4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bridgend · City Of Swansea · Neath Port Talbot

Income and spending

Financial year endIncomeSpending
30/06/2025£714k£627k
30/06/2024£621k£584k
30/06/2023£557k£569k
30/06/2022£442k£375k
30/06/2021£338k£316k

Common questions

Is OSPREYS IN THE COMMUNITY financially healthy?

Per its FY2025 accounts: The charity reported a surplus of £74,241 for the year ended 30 June 2025, with total unrestricted reserves standing at £156,204. The trustees consider these reserves adequate against their stated policy target of £150,000 and confirm the accounts are prepared on a going concern basis. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund25/11/2021£358kTACKLE
UK government01/04/2019£5kFlexible Support Fund - SWW
The National Lottery Community Fund20/12/2018£99kTACKLE