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2023-10-31-accounts

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Company Number 09842464 Financial Statements For the year ended 31st October 2024

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Financial Statements For the year ended 31[st] October 2024

Trustees

William Cooper Simon Whiteside Dr Mark Cox (resigned 1 June 2024) Paul Varley (resigned 1 June 2024) David Gray (appointed 1 August 2024) Dr Summer Kennedy (appointed 1 September 2024) Daniel Lee (Appointed 1 September 2024) Emily Miller (appointed 1 September 2024) Stuart Ward (appointed 1 September 2024) | Chair

Principal Office

Unit L3 Intersect 19 Tyne Tunnel Trading Estate North Shields NE29 7UT

Accountants

Arc Financial Limited 12-13 Lansdowne Terrace Gosforth Newcastle upon Tyne NE3 1HN

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Trustees Report For the year ended 31st October 2024

The trustees present their report and financial statements of the charity for the year ended 31st October 2024.

Registration

The charity was registered on 11th December 2015 with a registration number of 1164815.

Trustees

Trustees are appointed in accordance with the provisions in the governing document. New trustees are recruited through open advertisement and are selected based on relevant experience and commitment to the charity's objectives.

The Board of Trustees meets bi-annually and retains oversight of strategy, finances, key flagship events, governance, and other matters arising. Day-to-day management is delegated to the Manager and charity staff team. The Manager will consult the Chair on any significant decisions.

The Chair will inform fellow trustees where appropriate any significant day-to-day decisions, if any arise which needs to be agreed by all trustees then additional on-line meetings will be arranged.

In the event of any current trustees resigning then the trustees will conduct a Skills Audit to ensure the replacement of the trustee their skills complement the existing trustees.

New trustees are asked to attend the upcoming meeting in-person where they receive an induction pack, charity commission guidance, and have an opportunity to meet their fellow Trustees. Ongoing support is available throughout the year upon request.

The OddBalls Foundation’s policy for remuneration of staff is benchmarked against sector averages and reviewed annually by the Board of Trustees.

The OddBalls Foundation collaborates with universities, sports clubs, and other organisations across the UK & Ireland, though it operates independently and is not part of a wider network.

Purpose, Objective and Review of The Year

Charitable Objectives:

To raise awareness of testicular cancer and encourage regular self-examination among young people, particularly men aged 15–49, who are most at risk of developing the cancer. We hope to encourage early detection through highlighting the importance of regular self-checks to help save lives.

Main Activities:

The OddBalls Foundation has continued and will continue to deliver its objective through our University Ambassador Programme, where university students across the UK & Ireland represent the charity to help raise awareness of testicular cancer – helping to remove the stigma associated with the cancer and breakdown barriers in a relatable, approachable and accessible manner.

The trustees confirm they have had regard to the Charity Commission’s guidance on public benefit when reviewing aims and planning activities.

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

Achievements and Performance

The OddBalls Foundation Festival 2024

The OddBalls Foundation Festival is our flagship event, using the power of sport to bring people together and raise awareness of testicular cancer.

While the festival remained in Nottingham, a central and strategically important location where we have a strong presence, we made the decision to relocate from Nottingham Rugby to the University of Nottingham’s Highfields Sports Complex and Nottingham Hockey Centre. This move enabled us to expand the festival in multiple ways:

The result? Our biggest festival to date, with over 3,000 people in attendance. We’ve established a strong working relationship with both the university and the hockey centre, who have already welcomed us back for 2025.

Volunteers

The OddBalls Foundation is proud to be supported by a dedicated team of volunteers, most notably through our University Ambassador Programme. During the reporting period, we worked with 50 volunteer University Ambassadors across the UK and Ireland.

This programme is one of the most in-demand and competitive voluntary opportunities for university students, with hundreds of applicants each year. University Ambassadors play a vital role in furthering our mission by delivering talks, organising events, distributing awareness materials, and encouraging self-checks for testicular cancer across their cities and the wider community.

The impact of our volunteer University Ambassadors is significant and far-reaching, enabling us to extend our educational outreach into communities and organisations that might otherwise be difficult to access. Their passion, creativity, and teamwork are central to our success in raising awareness and saving lives.

Our University Ambassadors are expected to deliver a minimum 15 talks in 15 different schools throughout the academic year, as well as raising over £1,000 through their own fundraising pursuits. We deem this output significant in enabling us to reach hundreds of thousands of people, whilst also being realistic with the lifestyle demands of being a university student (prioritising academics, being involved in societies, and embracing the socials aspect of being a university student).

Grant-making

During the reporting period, The OddBalls Foundation did not receive or distribute any grants, and grant-making has not formed a material part of our charitable activities to date.

However, the trustees recognise the potential value of grant funding in supporting the expansion and sustainability of our initiatives. As such, grant writing and the pursuit of external funding opportunities are areas the charity may explore to support future project, particularly those aimed at expanding our educational outreach and awareness campaigns.

Any future development in this area will be aligned with The OddBalls Foundation’s objectives and subject to the appropriate governance, with a clear policy framework established to ensure transparency and impact.

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

Fundraising

Fundraising remains a vital component of The OddBalls Foundation’s income generation strategy and directly supports our mission to raise awareness of testicular cancer across the UK and Ireland.

During the reporting period, our fundraising activities included:

These activities performed well against our internal fundraising objectives, helping us reach new audiences and sustain supporter engagement across digital and in-person platforms.

Expenditure on fundraising included:

While some of this expenditure represents an investment in long-term brand and supporter growth, it is expected to generate increased returns in future periods by expanding our network of fundraisers and enhancing public engagement.

Ongoing Partnership with Wilder Fight Night

Wilder Fight Night hosts the largest student-led charity boxing events across the UK and Ireland, and we’re proud to continue our partnership with this incredible organisation.

During the 2023–24 academic year, Wilder Fight Night raised over £250,000 for The OddBalls Foundation. This partnership has grown stronger each year and is now built on a foundation of shared values and trust.

We’re excited to see how this relationship evolves and the impact it will continue to have as we work together to save lives through sport, awareness, and fundraising.

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

Key Risks and Uncertainties

The Trustees of The OddBalls Foundation regularly review the key risks facing the charity and take appropriate steps to mitigate them. The principal risks and uncertainties identified during the reporting period include:

1. Volunteer Engagement and Retention:

Our University Ambassador Programme is central to delivering awareness activities. A drop in volunteer numbers or reduced student engagement could limit our outreach capacity. Mitigation: We continue to invest in ambassador recruitment, training, and digital support tools to sustain and grow volunteer engagement.

2. Event-Related Financial Commitments:

The charity commits funds upfront to secure entries in marathons and other events. If fundraising targets are not met by participants, this could result in financial pressure.

Mitigation: We are strengthening our vetting and support processes for fundraisers, introducing minimum pledge agreements, and improving participant onboarding to boost outcomes.

3. Economic and Cost-of-Living Pressures:

Broader economic challenges may affect donor giving and corporate support. Mitigation: We are reviewing pricing strategies, building stronger partnerships, and increasing the flexibility of donation options to maintain supporter accessibility and engagement.

4. Digital and Data Risks:

As our fundraising and awareness efforts grow online, so does the risk of cyber threats and data breaches.

Mitigation: We are reviewing data protection policies, working with reputable platforms, and implementing secure systems to ensure compliance with GDPR and sector best practice.

Looking Ahead:

The Trustees remain vigilant in monitoring these and emerging risks. Our financial performance may be influenced by economic volatility, changes in charitable giving behaviour, or shifts in youth and student engagement. Through careful planning, ongoing investment in our people and systems, and a clear focus on mission-led growth, the charity is well positioned to manage these risks and remain financially resilient.

Financial Review, Reserves and Investment Policy

The charity's income exceeded its expenditure for the year under the review by £181,460. Donations amounting to £680,092 were received over the reporting period.

It is the charity’s policy to hold reserves. The trustee has reviewed the policy on the level of reserves needed by the Trust. The trustee believes that the level of reserves is reasonable in current circumstances. However, this policy will be reviewed on a regular basis.

There is no restriction on the charity's power to invest. The investment strategy is set periodically by the trustee to take account of the needs for funds and the maintenance of the value of the assets.

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

Plans for Future Periods

Looking ahead, The OddBalls Foundation remains committed to its core mission: raising awareness of testicular cancer, encouraging regular self-examination, and breaking down stigma through education, visibility, and conversation.

Our key aims and objectives for the upcoming period include:

Launching The OddPod

The OddPod is our brand-new mobile awareness unit, designed to provide private, accessible spaces for men to check themselves for signs of testicular cancer.

Our goal is to bring The OddPod to high-footfall locations, including professional sports stadiums, university campuses, festivals, military barracks, and workplaces, to empower more people to take proactive steps toward looking after their health.

The OddPod officially launches in November 2024, marking a major milestone in our mission to normalise conversations around testicular health.

The OddBalls Foundation Festival 2025

We’re expecting The OddBalls Foundation Festival 2025 to be our biggest and most exciting event yet. Building on the success of 2024, we’re expanding the festival by introducing new sports, including Men’s Football, Mixed Touch Rugby, and Mixed Lacrosse, which will attract more teams, more players, and ultimately, more spectators.

In addition, we’ll be laying the groundwork to bring on official event partners to support the festival’s continued growth and impact.

The event will once again take place at the University of Nottingham’s Highfields Sports Complex and Nottingham Hockey Centre, where we’ve built strong relationships and an ideal home for our flagship event.

All planned activities are designed to increase impact, ensure sustainability, and reach more young people with potentially life-saving information. The trustees are committed to scaling The OddBalls Foundation’s reach while maintaining the authenticity and community-led spirit that defines its work.

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Financial Statements For the year ended 31st October 2024

The trustees are responsible for preparing the Annual Report and the financial statements in accordance with Applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practices).

Company law and the law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the Charity’s financial activities during the year and of its financial position at the end of the year. In preparing these financial statements, the trustees are required to:

  1. Select suitable accounting policies and then apply them consistently;

  2. Observe the methods and principles in the Charities SORP:

  3. Make judgements and estimates that are reasonable and prudent;

  4. Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in business

The trustees are responsible for keeping accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that financial statements and which enable them comply with Companies Act 1985 and the Charities Act 2011.

The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the trustees

Stuart Ward 29 July 2025

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Financial Statements For the year ended 31st October 2024

Independent examiner's report of the trustees of The Oddballs Foundation.

I report on the accounts of the Trust for the year ended 31st October 2024, which are set out on pages 5 to 8.

Responsibilities and basis of the report

As the charity's trustees you are responsible for the preparation of the accounts of the above charity in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

The Charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants of Scotland.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Michael Matson CA Arc Financial Limited 12-13 Lansdowne Terrace Newcastle upon Tyne NE3 1HN

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Statement of Financial Activities For the year ended 31st October 2024

Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Charitable activities
Other
Net Income / (Expenditure)
Other recognized gains / (losses)
Net movement in funds
Total funds brought forward
Total Funds carried forward
Unrestricted
funds
680,092
32,158
962
0
713,212
300,715
58,125
172,912
531,752
181,460
0
181,460
31,412
212,872
Total
funds
32,158
32,158
962
0
713,212
300,715
58,125
172,912
531,752
181,460
0
181,460
31,412
212,872
Prior Period
Total funds
379,991
35,197
10,000
225
425,413
251,912
40,225
160,787
452,924
(27,511)
0
(27,511)
58,923
31,412

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Balance Sheet For the year ended 31st October 2024

Note
Fixed Assets
Intangible Assets for use by charity
4
Tangible Assets
5
Current Assets
Bank and cash in hand
Trade Debtors
VAT
Other Debtors
Current Liabilities
Trade Creditors
Taxes and Social Security
Other Creditors
Net Current Assets
Total Net Assets
Funds
Unrestricted Funds:
General Fund
Total Funds
2024
1953
28,262
30,215
83,532
144,250
7,953
36,890
272,625
86,149
2,446
1,373
89,698
182,657
212,872
212,872
212,872
2023
2,023
0
2,023
12,837
0
8,834
18,157
39,828
8,337
1,699
403
10,439
29,389
31,412
31,412
31,412

The financial statements were approved by the Trustees on 29 July 2025 and were signed by:

Stuart Ward

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Statement of Cash Flows For the year ended 31st October 2024

Cash flows from operating activities
Net movement in funds
Add back depreciation
Decrease (Increase) in debtors
Increase (decrease) in creditors
Cash flows from investing activities
Purchase of tangible fixed assets
Cash flows from financing activities
Increase (decrease) in cash and cash
equivalents in the year
Cash and cash equivalents at the beginning of
the year
Total cash and cash equivalents at the end of
the year
2024
181,460
70
(162,101)
79,528
98,957
(28,262)
(28,262)
0
70,695
12,837
83,532
2023
(27,511)
70
(13,688)
7,849
(33,280)
0
0
0
(33,280)
46,117
12,837

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Notes to the Financial Statements For the year ended 31st October 2024

1. Accounting Policies

Basis of Accounting

These financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP (FRS102)), the Financial Reporting Standard applicable in the UK (FRS102) and with the Companies Act 2006.

Recognition of Income

Income is included in the financial statements when

Grants and donations are only included in the financial statements when the income recognition criteria are met.

Legacies are included when receipt is probable, that is, when there has been a grant of probate, the executors have established that there is sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.

Gifts in kind and donated goods and facilities

Donated facilities would be included at their estimated value and the corresponding expenditure is included under the appropriate heading. Where there was no financial cost borne by another party for the provision of donated facilities (including donated services) then no income has been recognized.

Cost of raising funds

The cost of raising funds includes all costs relating to our University Ambassadors.

Support costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, personnel, payroll and governance costs.

Staff costs

All staff costs relate to fundraising and events.

Investments

The charity has no investments other than funds held on deposit in UK Bank and Building Society accounts.

Tangible fixed assets

Tangible fixed assets are capitalized at cost and are depreciated over their estimated useful lives on a straight line basis as follows:

Asset Category Annual Rate
Motor Vehicles 20%

Docusign Envelope ID: 7913397F-FF1E-4D42-9D9A-5D31ADC441D2

The Oddballs Foundation Notes to the Financial Statements For the year ended 31st October 2024

2. Analysis of Support and Governance costs
Subscriptions - support
Bank Charges - support
Insurance - support
Legal Fees - governance
Depreciation - support
Management Fees - support
3. Staff Costs
Salaries and wages
Employer NIC
Subscriptions
Staff Training
4. Intangible Assets
Cost
At 1 November 2023
At 31 October 2024
Amortisation and Impairment
At 1 November 2023
Charge for the year
At 31 October 2024
Net book values
At 31 October 2024
At 31 October 2023
5. Tangible Assets
Cost
At 1 November 2023
Additions
At 31 October 2024
Depreciation
At 1 November 2023
Charge for the year
At 31 October 2024
Net book values
At 31 October 2024
At 31 October 2023
2024
11,831
41
2,391
4,000
70
51,000
418,090
2024
108,232
2,532
2,398
500
113,662
2023
8,122
46
1,098
0
70
119,360
428,311
2023
28,246
0
746
0
28,992
2,443
2,443
420
70
490
1,953
2,023
0
28,662
28,662
0
0
0
28,662
0

Docusign EnvelopÈ ID". 7913397F-FF1E4D42-gD9A-5D31ADC441D2