REGISTERED COMPANY NUMBER: 09578656 (England and Wales)
REGISTERED CHARITY NUMBER: 1169850
OSPREYS IN THE COMMUNITY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
MHA
Chartered Accountants
3 New Mill Court
Swansea Enterprise Pa
Swansea
SA7 9FG
*AC6T5Vb18•
0110712023
COMPANIES HOUSE
A13
#174

OSPREYS IN THE COMMUNITY
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
Page
Chairman's Report
Report of the Trustees
2 to 12
Independent Examinerfs Report
13
ststement of Financial Activities
14
Balance Sheet
15 to 16
Notes to the Financiol Statemgnts
17 to 27
Detalled Statement of Financlal Aclivlties
28 to 29

OSPREYS IN THE COMMUNITY
CHAIRMAN'S REPORT
FOR THE YEAR ENDED 30 JUNE 2022
l am absolutety delighted and proud to wetorne you lo this yearfs Impact ststemenl covering the activities of
Ospreys in the Community.
Enthusiastic and empathetic leadership has created a climate where rrembers of staff were well prepared lo
hil the ground running when restrIct￿nS following the r￿ent dthculties we all faced were lifted.
l am incredibly proud that we as Trustees were able to contribute to and fulty endorse our new Ftve Year
Strategy consisting of 3 aMbit￿uS pillars under which staff will carry oul a wide range of programmes that will
impact on so many people.young.old and not so old across the communibe5 that make up the Ospreys
Region. These you will find in this Impact statement and l am eertain you will be more than impressed by
their scale, breadth and am￿"tIon.
It is part¢cularly impressNe that we have now reached our full complement of staff. and continue to increase
our partnership working, often the result of organisats"ons' approaching OITC to work logether or indeed
deliver on their behalf, and the grants we a￿ able to attract.
We as trustees are certain that there is more to come from this organisation. therefore in o)mmending this
Statement to you I would urge you to conb.nue to follc¥w our ioumey and rf you can. engage with us.
Diolch yn fawr pawb
KARL NAPIERALLA OBE
CHAIR
OSPREYS IN ThE COMMUNITY
Page 1

OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 095786561
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
rekx)rt with the financial statements of the charity for the year ended 30 June 2022. The trustees have
adopted the provisions of Accounting and Repotb"ng by Ch8rits"es". Staletrenl of Recommended Practice
applicable to charrties preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Ospreys in the Community is a nol-for-profit foundation Ihat uses the pcywer of spjrt and the Ospreys brand
to empower people across our region to make positrve life choKes. Ospreys in the Communty operates on
an independent basis to the professiortal rugby orgartisatjon.
Al Ospreys in the Community. we passK)nately believe in the power of sport and its ability to transform lives.
Our range of programmes promote wellbeing and inclusivty and help lo improve opportunitie5 for our
ommunilies.
This document outlines our Pillars and Vogramff￿S and some of the iffyacl il has had on the people we
work with. The 8th yeaf of the foLtndation will see us continue our new strategy. drivin9 the foundation further
and reaching more people than before.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the ¢harity are to promote wnmunity partithpation and provKle eduCat￿n in heatlhy
recreation by provKJing facilities for the playing of rugby and other SFrf)rts in Swansea and the surrounding
area.
Public benefit
The trustees have referred to the guidance contsined in the Charity Commission's general guidance on
public benefit and have had regard to it when reviewing the airr6 and objectives of the eharity, and in
planning its future activities. In part￿Ular, the trustees consider how planned activities will contribute lo the
objectives set by the charity. spectfically the PfOtTh)lion of communty partKipation in healthy recreation by
providing facilits.es for the playing of rugby and other sports capable of improving health 0$ well as advaneing
the education of children and young people and improving the wellbeing of all individuals.
Volunteers
Volunteers play a huge part in the work the charity can get through," we fecognise the value that volunteering
has with any organisation and are proud to play our part in supporting volunteers.
Page 2

OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 095786561
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORMANCE
Our Community
SFQrt has an incredible way of engaging, Connecting aThJ emFthvenng people of all ages. ability and
background. This allows Ospreys in the Community to reach deeper into our local communitses and support
the people across var#)us agendas.
th it esbrnaled that by 2050. 50Qh of the adult populatr.on coukj be obese, it is important that we play our
role in getting people active and thinking about lifestyle choi￿. It's estimated that physical inactivity costs
the NHS £650 million per year. Our ability to connect wtlh people at various sta9es of their journey throu9h
life ryEans we can help influence and inspire a healthy active lifestyle.
With the launeh of tyjr new S-year strategy bjoking at harne$5ing the power of sport and the Ospreys brand
lo engage. connect and w)spire Ouf communities thiwh a new 3 pillar approach".
Health & Wellbeing
Education & employatylity
Sport & physical aelivity
Equality and inclusion run throughout our prcgrammes and FMllars_
Free School Meal l Holiday Hunger
In 2019120, over 16,000 children were eligible for free school nwls. which rose to over 17,700 in 20121.
Ospreys in the Community played a part in supporting the holhlay hunger provision, working alongside the
WRU to deliver a programme for the most deprNed areas of the reg￿n. offering free rugby camp spaces for
500 young people to attend and receive 2 meals.
Everyone Deserves a Chrlstmas
As the pandemi¢ ¢ontinued to push people fvrther inlo deprivatKJn. our 'Everyone Deserves a Christmas,
campaign relumed. this lime raising over £60.000 to offer those ft￿st in need a -Proper' Christmas dinner
they deserve. A ¢ombined effort from I￿7 businesses. organisakn.ons and ptslitioians ensured over 1,000
people had a celebratK)n that winler.
SF>Ort & Physical Activty Impact Report 21122
We have had a very successful relum lo our Sport & Phystsl Activity Prcgrnmmes after COVID-19. Our
team has wotked extremely hard in adaptsng to barriers and maximising the experience lo each ot our
provisions in the region.
Key statistics..
693 Hours of Delivered
147 Camp Hours Delivered
115 Walking Rugby Hours
1,997 K￿$ in Camps
518 Sessions in for TRY PI
55 Player Appearances supporting our Primary School Programmes
Our Tackleometer has been lackled 10.800 times (with no nNssed tacklesll
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OSPREYS IN THE COMMUNfry (REGISTERED NUMBER: 09578656
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORPAANCE, ¢ontinued
Primary School Programmes
TRY PI:
Our TRI Pl PrOgrarnw￿. in collaboralK)n with Sony Technology. ha5 been foreed to adapt ils ¢ommon way of
working by digilalising the dassrcx)m modules. This has seen us expand on the number of children we have
had throughout the programme and allowed us lo tsilor it to align to the new schools curriculum of 2023. The
programme eonsisls of a virtual tour at Sony Pen￿ed. a nulrits'on workshop looking al healthy eats'ng and
what our players do to stsy energised throughout the day. a wellbeing workshop, teaching pupils different
coping mechanisms and resilience and a virtual Ospreys player Q&A and virtual stsdium tour, with an
inclusive rugby festival celebration at the end pf each term. We have had 3,600 children over 4 terrns and
ea¢h young person have parts"cipaled in at ￿a$1 10 hours of physic21 activity & digital competency classroom
sessions with OITC & Sony.
"We thoroughly enjoyed the TRY Pl prcgramme. The kwjs really engaged wth each rnodule and every
session we had with Kayleigh was amazing. Thank you so muthl'_ YGG Gwaun Cae GU￿en
Key statistics=
18,718 {Totsl attendance)
1,925 children- 843 Girlsl 1.082 Boys
22 Schools- 55 Classes - 125 h￿jr$
AFC
Our 'Bouncing Back Plus. programme with Action for Child￿n aiffo to provide dassrcom sessions around
wellbeing and resilience. The Sport & Physical Activity team devetop their physul activity sessions aligning
lo the dassroom session outcomes and always re*mphasising the importance of aims of the theory-based
session into our practical. Throughout the year we delrvered 6 weeks of sessions to 24 schools in the
Swansea, NPT area.
"I love that you help people with their mental heafth"_ Pontlliw Primary Student Feedback
"It was realty good, and I would like to do n￿re._ Coed Hirwaun Primary StLKlent Feedbaek
"It was realty fun and helpful, and you make people feel betterf- Cwmnedd Primary Siudent Feedback
"l enjoyed., I will use these skills'_ St Joseph's Primary Student Feedback
"I love il b￿ause rt makes me feel happy and comfortable and not scared to ask for help. Pontardulais
Primary Student Feedback
"You have helped me so rn￿h thanks. l am really going to miss these lessons. _ YGG Lon Las Primary
Student Feedba¢k
Schools - 23
Classes- 39
part￿Ipants- 1.041
SessK)ns- 184
89% said they knew when to ask for help
93Yo knew who lo ask
54% Said their confidence had increased
60% increased ability to cope wslh slress
680h knew how to feel and behave better
76¢k said Physical activity had a positNe impact on their Mental wellbeing
Teacher Feedback:
• Ponllliw. 'ThbS scherrE is invaluable. The children have 100% benefited from the Bouncing Back Plus
programme. The intervention was delivered in a fun manner both in dass and outdoors playing
rugby. The children were always happy and lookn.ng forward to ￿ sessions..
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OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 09S78656
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORMANCE. continued
Sl Thereses.. "We found the PrOgra￿the so benthial to all children. It is something we feel every school and
every pupil should experience."
Waunarlvrydd.. °This has really benefitted some Pu￿[$, the chik1￿n all seem fflo￿ able to talk about feelings.
emotions and coping strategies."
Year 3+4
We have found Ihal during our summer term of TRY Pl. we lend to have less demand for the programme.
After gaining some feedbaek, xhools rnenb.oned that the sumrrer term was a￿VayS difficult to engage with
due lo the transition of the year 5&6 to comprehensive schools. The team adapted and sel their sights on
delivering physic21 activity sessions to year 3+4 pupils to recruit for our allernalive primary school offerings
for September. Since May, we have engaged with 1,095 children in the reg￿n and have now created huge
demand from schools wants.ng to be on our TRY Pl programme. not just for September but for the ￿$t of the
next sch¢X)l year.
Club Nights
The team have provided players and dubs wrth sorre great experEnces throughout the year. We have
delivered 15 club nights (to 1.025 children) across the region as 8 form of recruitrnent & celebration. The
rapport we have formed with these clubs has now transpired into each of those clubs attending a garne
during the season with their minis and junior teams.
Inclusive Offerfng
Disability:
We utilised 40 NPTC & 20 Bae Baglan ComprehensNe Rugty Leaders to run a Disabilrty 6 nations festival
for 300 PU￿lS in primary and ￿MPrehensive schools across the region.
15 schools attended18 Primary & 7 SecA)ndary Schools)
Abilities ranged from Intellectual Disabilit￿$. ADD. Cerebral Palsy. Down Syndrome and users that are
bound by wheelchair or bed.
Teacher Feedback
"Thank YOU for a fantastic day. The students realty enjoyed the day and took part in every activityl I thought
that it was organised extrerTEty well and thal the staff and helpers were all really friendly and helpful.
Gower College Teacher
Camps
147 hours have been delNered in rugby camps this year wth 287 out of the 1,997 children being first timers.
We also ran a free inclusive camp in collaboration with Princes Gale for children in our region who are from
deprived areas. We had 60 children enjoy 8 hours of activity, 2 meals and a variety of different fun
challenges.
£33.480 generated through 16 camps14x 3 day Camps. 2x Senior Camps. 2x &"rls Camp)
Supported 13 fit and fed camps across the region during the summer.
"Hows Deiiveieo 1•7
our
Clvtss
renues
OIJTREACH CAMPS
Page 5

OSPREYS IN THE COMMUNrfY IREGISTERED NUMBER: 095786561
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORAIANCE, continued
Alternative Game
Walking Rugby
We linked up wrth Swansea Unrversty to conduct ￿searCh on Ihe playeTS to assess the risk of Pfediabeles .
Participants underwent a 16-week folbw-up anatysis which highlighted a significant reduction in BMI and
Type 2 diabetes risk when engaging in walking rugby se5s￿)n$. We managed lo support each walking rugby
team throughout the year. with health care screening. rugby seswons and walkn'ng rugby festivals wh
consisted of 115 hours of delivery and 300 players taking part.
Thank you to YOGITS. Britton Ferry & Baglan Bombers touth teams for being a part of the resear¢h
prograrn.
Touch
Our touch rugby league has had a great year wth over 200 people and 18 teams tsking part across the 10
weeks.
14- 55 years of age took part
5 brand new teams have competed this year
£3.600 generated, which was used for facility hire. trophEs and touch referee's course
TACKLE schools programme
Last yeai September 2021 up lo February 2022 on Previous NLCF funding {7 months)
Number
Sessions
delivered
of
Number of
schcx)Is on
programme
Aggregate
attendance at
seSS￿n$
Hours of
delivery
Unique
attendances
Inspired
TACKLE
108
68
601
162
TACKLE is an Education & Employa￿lity wogramme working with young people aged 12 - 16 with the aim
lo improve life skills. leadership. softer skills and a broader understanding of fvrther education and
employment. Using rugby, sport and the Ospreys brand as a vehicle to engage. wothing on Personal Career
Development with Ospreys stsff and players and industy personnel as role mcxlels. Assisting leamers to
realise their polentsal and the possibilities in further educats"on. using..
Employment via eoaehing, not teaching
Guided self development
Problem solving
Health and well being and t￿lIdIng resilience
Helping learners gel a real experience of working alongside Ospreys in the Communty Coaches, gaining
access to industry leading experts gain first aid qualffi¢atr"ons and Sports Le*ers UK aualikalion, TACKLE
helps to create a defined journey.
SUMMER SORTED PROGRAMME 2021
Subcontracted last year from NPTC, Careers Wales.
Number
Sessions
delivered
42
of
Number
of
schoo15 on
ro
ramme
Aggregate
attendance at
SesS￿nS
380
Hours of
delNery
UnNue
attendances
38
Page 6

OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 095786561
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORMANCE. continued
TACKLE Schools Programme
14 Schools {Aiming for 15)
198 Leamers (aiming for 300 ovef 3 years)
Broadening our horizons ulilising our commercial partnership with NPTC to branch out into the
Powys areas and help soften the drop off rale from secondary schwls to FE.
Types of sessions delivered thus far..
Classroom Session
Communication
Creativity
Enterprise
Feedback
Guest Speakers
Introduction￿aster
Physical Activity
Qualification
Reflection
Skills
Teamwork
Trip
Wam Upllntrtsjuction
Wellbein
19
12
13
14
11
Heaiih & Wellbeing
Sporting Memories
We now have six c14Jbs running across the wion at the following venues - Dunvant RFC. Swansea RFC.
Ynyslawe CC, Swansea RFC. Neath RFC and Skewen RFC. all $tarb"ng at staggered times through the
year.
Throughout the year we have achieved the foll¢)wing".
228 registered members to the prOgrarn￿
21 registered volunteers supporb.ng all clubs across the region
223 sporting MeMor￿S se$s￿nS delivered within the year
3,205 sessions attendances
446 hours of delivery at sessions, induding reminiscence, qurLzes and physical acts'vities.
Large scale events including 96 parbcipants attended the Ospreys v Ulster URC game at
the Swansea.¢om Stadium.
Event delwered in conjunction with Welsh Bowls.
St David's Day Celebration hosted by Phil Steele.
David Brayley (Jelivered regular sessions across all venues throughout the year. oove ha5 covered many
topics including Welsh Sp)rting Heroes and the Blue Plaque Scheme..
"The support I've received from the team al the Ospreys in the Communty has been first class in terms of
organisation and a clear direction of what they have wanted me to f¢xus on. But as excellent as their
organisabon of the sessions has been. rt is their 'soft skills, that impress most. These sessions have
developed into not one of ser¥￿e provider and receNer, but thanks to the warmth and engagement of the
team. they are now sessKsns. quite simpty, of friends, all to3ether. enjoying a moming or afternoon..
Page 7

OSPREYS IN THE COMMUNITY IREGISTERED NUMBER: 095786561
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORMANCE, continued
Last quarter returns...
April 2022-¢nd of June 2022
Dunvanl
RFC
14
28
Ynystawe
cc
13
26
Swansea
RFC
12
24
Skewen
RFC
Neath
RFC
13
20
Loughor
RFC
12
20
Number of sessions
Physical
Activi
IReminiscen¢e
Totsl
individual
attendances
Hours of delive
Uni
ue attendees
26
295
334
134
85
178
69
28
41
26
55
24
19
26
45
37.5
17
Annual figure returns
June 2021- July 2022
Dunvanl
RFC
51
182
Ynystawe
cc
Swansea
RFC
30
Skewen
RFC
18
Neath
RFC
32
64
Loughor
RFC
46
92
Number of sessions
Physieal
Activi
IReminiscence
Total
indivKlual
attendances
Hours of delive
Uni
ue attendees
92
1,095
1,035
295
121
398
269
102
92.30
92
60
36
24
77.30
57
105.30
26
Headline figures taken from the tsble above:
226 sessions and events delivered across the region.
380 quizzes, games and actNrt￿s delNered for group members wth the help of volunteers.
Volunteers had 190 chan￿$ to sit and chat with group members.
3.213 individual attendan￿S al weekly sessior15 acr055 the year.
474 hours of delivery al sessions.
Participants and carers attendances topped 120 over one week during June 2022.
This has been the largest number of attendees over one week as sessions continue to grow.
Ensuring that all dubs have planned sessions and we conbnue lo engage wrth all participants.
All activities are cornplelely indusive and ensure that everyone is giving the opportunity to lake part.
Volunteers made 4,936 ￿p$ of tea and coffee for members across the year.
In May 2022, 16 OÉtC volunteers attended the Ospreys v Bulls game at the Swansea.¢om $tsdium.
This was used as a celebration of what has been athieved in the prcgramme to date and to look
forward lo the project continuing to grow.
Page 8

OSPREYS IN THE COMMUNITY IREGISTERED NUMBER: 095786561
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORMANCE. continued
Member feedback:
"Best two hours of the week" _ A n￿rnber who joined after COVKI arNJ never misses a session.
°This club is a lrfeline for me now that l arn a w￿0W. I look forward lo rt every week_.
..ils ni￿ to have a cup of tea made for me. Its gocvj for and my wrfe to get out of the house. We look
forward every week..
Volunteer feedback:
"I have found volunteerin9 wth yourselves very rewarding. I have met. chatted to and ￿PPorted many lovety
people. These sessions make such a difference to their lives,"
In conjunction Swansea RFC. we utilized Dave Brayley to link up with Stuart Davies and former
Australian Rugby Union Player John Brass over video calls. They had played against each other at St
Helens at a match in 1966 (Swansea V Australia). This was an extren*ty emotional aftemoon for everyone
involved, some feedback from Stuart and hrs famity is as frAIows:
"l just wanted to get in touch to say thanks to you and everyone at Sporting Memories for arranging the
surprise video message for Dad from John Brass. As you know rt was a hugely emotional n￿ment for Dad.
and its really just sinking in today. Their Tuesday aftern¢)ons are invaluable now. Mum gets a proper break
and the chance to talk lo other5 in similar situations, and Dad gels lo tslk about his memories and to have his
past exper￿nceS valued in way that doesn't happen so often these days. They have been so warmly
welcomed by all, and by you in particular."
Partnership working
Working with 17 extemal organisations across the region, including SBHB Occupational Therapy.
Community Support workers speaalising in Dementia. GP Cluster Surgeries. Carefs Centre. Swansea and
NPT CVS. We have engaged with 17 external partners throughout the year.
Evgnts throughout the year
Question of Sport
97 members and volunteers Iwk part in a 'Question of Sport. at the stadium as well to watch the Ospreys v
Ulster Future. As an extended sporb.ng memories session and an opportunty to experience the game at the
Stadium.
St Davld's Day Celebration
Phil Steele18BC Radio Wales) attended our session to entertain our members and celebrate Wales. Patron
Saint
Page 9

OSPREYS IN THE COMMUNtrY IREGISTERED NUMBER: 09578656
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
FINANCIAL REVIEW
Financial position
This was the ¢harity's sixth full year of operabng. and Ihe initi'atNes and projects undertaken have continued
to expand. The charity recorded a surplus of £66.739 for the 2021122 pericrfj. compared to a surplus of
£79.570 in the prior period_
Totsl income for the period has increased by 31 % in 2021r22 compared to the prior year This has been
largely driven by increased grant income. up from £155k 10 £235k in the year. This is primarily being driven
by the renewal of the Lottery grant for a further three year5. IncorrE from the charities aetwities has
dramatically increased from the prK)r year. mainty due to a huge bcK>sl in Rugby camp activity following the
lifting of COVID reStr￿tKInS as well as a new grant of rights with NPTC.
Overall expenditure increased 45% from the prior year. This increase was mostty due to increased activity
following the end of COVID reStr￿￿)nS.
At the balance sheet dale. Ihe Charty had a surplus on reseryes of £166,168 (2021.. £99.428). Unreslricled
reserves had a surplus of £31,839 wilh restricted reserves surplus teing £134.329.
Principal lunding sources
The charity receives funding from various sources such as grants, donations. corporate sFonsorship
revenue.
The main sources of grant funding during the year were the Big Lottery Fund from The National Lottery and
the Integrated Care Fund income from Swansea Bay UnNersty Health Board.
The Charity also generates incorne from the running of sport festivals and events, sumwer camps and schwl
programmes in the local community.
Details of the funds in use during the period can be found in the notes lo the financial stslements.
Reserves policy
11 is the poly of the ¢harity that unrestrthd funds which have noi been deS￿nated for a specific use shouk
aim to be maintained at a level of £35.000. The Iru5tees consider that reserves al this level will ensure that.
in the event of a significant drop in funding. they will be able to continue the charity's current adivity.es while
consideration is given to ways in which addibonal funds may be raised.
At the balance sheet dale. unrestricled resep4es had just missed thts target. standing al £31.839. The
trustees consider this adequate, and the level of reserves puts the charity in gocd stead for the 2022123
financial year.
Page 10

OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 09578656)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
FINANCIAL REVIEW
Going concern
The charity has recorded unrestricted surpluses for the year of £31.839 and, as slated in the reserves policy
note, the tnjstees consider this to be adequate even though they have not made the target reserve.
The latest management accounts show a positive ouicome in the 2022123 year to dale and key income
streams from grants and other funders have been secured.
The charity has the eonfirrrtd $upport of fellow group companies, and should U)e general economic
uncertainty curtail the charity's activities, the trustees have recerved assurances that the group ¢ompanies
will provide cash support to reduce the burden of fixed costs of the chartty.
The trusiees currentty ¢onsider that the current and projected financial position of the charity is satisfaetory
and therefore the going concem risk has been salisfadority addressed.
FUTURE PLANS
Mens Sulclde- The Huddle
Working closely with Swansea Bay Universty Health Board. we have connected with people who have
highlighted their joumey on this agenda and what helped and what were the barriers they came up against.
We are looking to work closely with our ¢ommunty clubs to use k)cal community assets as a solution lo
supporting men's mental health & the suicide agenda.
Prwnary Schools Programrne Relaunch
We are in the process of revamping our primary schools programme, wh￿h will encourage more outdoor
learning. rnental wellbeing and physical aclwity. bringing back teacher training for sustainability. We will be
bringing in the environment and working wrth schools to create green spaees within their children's
environments I playgrounds.
STRUCTURE. GOVERNANCE AND AIANAGEMENT
Governing document
The charty is controlled by its goveming documenL a deed of trust. and constitutes a limited company.
limited by guarantee, as defined by the CoMpan￿S Acl 2006.
Managemen¢
The charity is adrninistered and managed by elected committee mert)ers and Iruslees. in accorda￿ with
its tonstitution.
The trustees have the ultsmate control over the charty and the truslees are resF()nSIb￿ for the management
of the charities day to day activities.
Some of the trustees are also tN)ard membefs for Ospreys Rugby Limf(ed." the trustees and members have
given due considerats'on to the Chanty Commission's guidance on conflicls of interest and have sufficient
policies in place to miligale any risk.
Recruitment and appointment of new t￿￿teeS
New trustees are elected by exists'ng trustees to provide the board with the skills necessary to operate the
charity and achieve its objectives. Al trustees have been appointed on a skills basis. Since appointment,
they follow an induction process that hvJhlghls the following areas,. roles and responsibilities. company
values, 3-year strategy and areas of devek)pment. All of the ¢urrenl trustees have previousty been trustees
with other charities and therefore are able to bring a lot of exFerienee to the Ospreys in the Community
board.
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OSPREYS IN THE COMIAUNITY (REGISTERED MUIIBER: 095786561
REPORT OF ThE TRUSTEES
FOR THE YEAR ENDEO 30 JUNE 2022
STRUCTURE. GOVERPIANCE AND IAANAGEMEMT
Risk management
The trustees have identified and ￿wIth¥ed the risks to whi¢* the Charity is exrM)sed and have inpknnent8d
appropiiaie sy5t8m5 and C￿lT0￿ lo manag8 I￿se risks.
The main ffinancial risk facing Ihe ch*ty is the sourong of fvnds.. Ihe thari￿5 main sour￿9 of income are
grants, operational irKome in r￿at￿n to conlracts won through successfvl tenders. as well as corporate
sponsorship. The trustees have attempted lo mitvjate Ihis risk by dIver￿l￿ng stream5 to ensure that
Ihe charity is Th)t ￿lIant on one source of in￿rne. The tnjstees continue lo actNety seek new opportunities
r exlefnal luThJing.
REFERENCE AND ADMINISTRATIVE OETAILS
R•gbSt•r•d Company number
09578656 (England and WaKgsl
Reglstered Charity number
1169WJJ
Register¢d offic•
Liberty Stadium
Landore
Swarwa
SA12FA
Trust••sl Diroetors
A Davi85 Ir85igned 19107r2021)
K A Napieralla
W R Blyth Ireggned 31105120231
C A Richards
J Jarnes
RJLock
A J Mil￿ar
M Waygood
Mrs K V Evans
Company Secretary
P A Whapham
Independent Examiner
MWA
Chartered Acc(MJntants
3 New Mill Court
Swansea En¢errwise Park
Swansoa
SA7 9FG
This report has been F¥epar¢d in accordancè vthh the speoal of Part 1S of the Comparmes Acl
2006 relating to small companie5.
Approved by Ofder of Ihe board of Iwsieeg on ... ..
..!061.25.....
. and siwed cffi its b¢haW by..
C A Richards- Trustee
Page12

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 09578656)
Independent examinerfs report to the trustees of Ospreys in the Community I'the Company.)
I report to the charity trustees on my examination of the a¢counts of the Company foi the year ended
30 June 2022.
Responslbilities and basis of report
As the charity's trustees of the Company (and also tls direeiors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordan￿ wrlh the requirements of the Companies Act
20061'lhe 2006 Act'l.
Having satisfied myself that the accounts of Ihe Company are not reqvired to be audiled under Part 16 01 the
2006 Act and are eligible for independent examination. I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charib'es Acl 2011 {'the 2011 Act.). In carrying out my
examination I have followed the Directions given by the Charity Commission under Seetitin 145(51 Ib} of the
2011 Act.
Independent examinerfs sL*ement
Since your charity's gross income exceeded £250.0¢)O your examiner must be a memtrer of a listed body. I
can confirm that l am qualified lo undertake the examinalion because l am a registered rr*mber of for and
on behalf of Gerald Thofflas which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in COnnect￿n with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by Seth"on 386 of the 2￿6
Act., or
the accounts do not accord with those records" or
the accounts do not comply wth the accountsng requiremènts of SectN)n 396 of the 20C6 Act other
than any requirement that the accounts gNe a true and fair view which is not a matter considered as
part of an independent examinatlon" Of
the accounts have not been prepared in accofdance with the methods and principles of the Slalemenl
of Recommended Prath"ce for aecounh.ng and reporb.ng by charities lapplvble to charities preparing
their accounts in aecordance with the Financial Reporting Stsndard applicable in the UK and Republic
of Ireland IFRS 102}1
I have no ¢on¢erns and have come across no other matters in c0nrb￿t￿n with the examination to which
attention should be drawn in this report in order to enable a proper understsnding of the accounts to be
reached.
Rathel Doyle ACA FCCA
for and on behalf of MHA
MHA
Chartered Accountants
3 New Mill Court
Swansea Enterprise Park
Swansea
SA7 9FG
30.b.?
Page 13

OSPREYS IN THE COMMUNrr
STATEMENT OF FINANCIAL ACTIVITIES
{INCORPORATING AN INCOME AND EXPENDrtURE ACCOUNT
FOR THE YEAR ENDEO 30 JUNE 2022
2022
Total
fvnds
2021
Totsl
funds
Unrestricted Reslricled
fvnds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
79.437
79.437
132.239
Charitable activities
Charitsble activities
1.000
234,857
235,857
154.577
Other trading activities
126.786
126.766
51,454
Total
207.203
234.857
442.￿0
338,270
EXPENDITURE ON
Charitable activities
Charilable actiwties
164.783
193.4CiI
358.183
253.498
Other
17,137
17.138
5.202
Total
181.920
193.401
375,321
258 700
NET INCOME
25,283
41,456
66,739
79.570
RECONCILIATION OF FUNDS
Totsl funds br￿ht foNard
6.556
92.873
99,429
19.858
TOTAL FUNDS CARRIED FORWARD
31,839
166,168
99.428
CONTINUING OPERATIONS
All income and expenditure has arisen from contsnuing acbvities.
The notes form part of these finanual staterrtnts
Page 14

OSPREYS IN THE COMMUNITY (REGISTERED NUMBER: 09578656)
BALANCE SHEET
30 JUNE 2022
2022
Total
nds
2021
Total
furKIs
Unrestricled Restricted
fvnds
nds
Noles
FIXED ASSETS
Tangible assets
13
7.796
7.796
7,073
CURRENT ASSETS
Debtors
Cash al bank
14
19.593
50.236
24.560
124.225
44.153
174.461
45.594
88.136
69.829
148.785
218.614
133,730
CREDITORS
Amounts falling due within one year
15
132.256)
{3,6991
(35.955}
126.832)
NET CURRENT ASSETS
37.573
145,086
182,659
106897
TOTAL ASSETS LESS CURRENT
LIABILITIES
45.369
145.086
190,455
113,970
ACCRUALS AND DEFERRED INCOME
17
113.5301
{10.7571
{24.2871
114.5421
NET ASSETS
31.839
134.329
166,168
99.428
FUNDS
Unrestricted funds
Reslricled funds
18
31,839
134,329
6,555
TOTAL FUNDS
166.168
99.428
The charitsble compafty is entitled to exemptson from audit under Section 477 of the CompanÈs Act 20C6 for
the year ended 30 June 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
30 June 2022 in accordance wth Section 476 of the Companies Act 2￿6.
The trustees acknowledge their responsibilities for
{al
ensuring that the charitable company keeps accounts.ng records that comply wrth SeC￿ns 386 and
387 of the Companies Act and
preparing financial siatements whi¢h give a true and fair view of the state of affairs of the charitsble
company as al the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 21￿ relating io ffinanaal statements, so far as applicable to the
charitable company.
Ibl
The notes form part of these financial stslemenls
Page 15
continued...

OSPREYS IN THE COMMUNrrY {REGISTERED NUMBER: 09578656)
BALANCE SHEET- continued
30 JUNE 2022
These firbancial staternents have been wepared in accordance wrth the provision5 applicable lo ¢hafitable
companies subject to the small companies regirr￿.
The financial stslements were appr¢)ved by the Board of Trustees and authorised for issue on
.i.@iJ............... and were signed on its behalf by..
C A Ri¢hards- Truslee
The notes fomi part of these financial staternents
Page 16

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
ACCOUNTING POLICIES
Stat￿ory infomiation
The Ospreys in the Community is a charitable company. limited by guarantee, registeW in England &
Wales. The charitable company's registered number and registered office address Can be found in the
TfUStees' Report.
The presentaiN)n ojrrency of the financial stsiements is the Pound Steding {£}.
Accounting convention
The financial statements of the charitable company, whth is a public benefit entity under FRS 102.
have been prepared in accordance wrth the Charities SORP (FRS 1021 'Accounling and Reporting by
Charities. Statement of Recommended Pra￿1￿ applicable lo charib.es preparing their accounts in
accordance with the Finanryal Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 {effective 1 January 20151.. Financial Reporbng Stsndard 102 The Financial Rewrting Standard
applicable in the UK and Republic of Ireland. and the Companies kt 20C6. The financial statements
have been prepared under the historical cost convention_
Going concern
The charity is reliant on Ihe ability to conbnue to source income streams. whether by way of grants.
donations or other operational income. Grants and sponsorship contracts are generally awarded for
12 month periods that coincide with the accounting referen￿ date and the rugby season.
If future income ￿verS were to fall short of budget and no allemative funding could be sourced. the
arity would be forced to reduce staffing numbers and service levels in order to ￿ntinUe operating
within its ongoing funding s¢)urces.
The charity is reliant upon the support of ts parent company, especialty in relation to short term cash
flow and the use of shared facilities. The trustees have received assurances from its parent company
that cash flow support will be available to address any shortfall in projeded surpluses.
The trustees have reviewed current and projected resources and taken into a￿oUnt assessed risks
and have concluded that the tharity is a going cnncem and the financial statements have therefore
been prepared on this basis.
Significant judgements and estimates
The trustees make estimates and assumptions conceming the future. The resulting accounting
estimates will. by definition, seklom equal the related adual results. The estirnale5 and as5urnplions
that have a significant risk of causing material adjustments to the carrying amounts of assets and
liabilities within the next year are addressed bekMI'
i. Doubtful debts are reviewed on a regular basis and cDn5KJered for write-off provision if the balance
has been dOm￿nI for a signilunt period. Write-off is onty provided when recoverability is considered
remote.
li. The income recognilion Wicy results in judgements being made with regard to project
perfomiance. Contractual tsrgels and tjetailed KPIS are selected as appropriate in order lo recognise
ineome during the year.
Income
All income is recognised in the Ststemenl of Fina￿la1 Acb¥f(￿ once the charity has entidemenl to the
ineome, rt is probable that the In￿Me will be received and the amount ¢an be measured reliably. The
following specific wlicies are applied to the partuikir ￿tegOrieS of income".
Non-
erformance related
rants and donatKsns
Grant5 and donatK)ns are recognised when the charty has uncondth.onal enb"Uemenl to the resource.
Page 17
continued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS - eontinu¢d
FOR THE YEAR ENDED 30 JLINE 2022
ACCOUNTING POLICIES - contlnued
Income
Conlraclual incom
and s onsorshi
reements
Such ineome is recognised in the period in which the undedying goods or serv￿e$ were delivered.
Income defwed from the provision of services is stated after trade discounts, other sales taxes and
nel of VAT.
Performane
rants
Grant income is recognised when the charity eams the ri9ht to conshderalion by its perf¢Jrmance.
Gifts irb kind
Gifts in kind are accoursled for al a reasonable estimate of their value lo the charity or the amount
actually realised. if such gfft5 are subsequentty disposed of or realised.
Donated services or facilities
Such amounts are recognised as incorre and expenditure when the benefit ts the charity can be
reasonably quanlified or measured and is consKlered material to the charity except in the case of
volunteers where these have been disdosed in a note to the accounts.
Financial instruments
The charity only has finanryal assets and financial liabiif(ies of a kn'nd that qualify a5 basic financA81
inslrumenls. Basic financial instruments are recognised at transacty.on value and subsequently
measured at their settlement value.
Expenditure
Liabilities afe recognised as expenditure as s￿n as Ihere is a *al or eon$tru¢tive oblwJalion
committing the charity to that expenditure. it 15 probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
a¢￿Unted for on an aecruals basis and has been classified under headings that aggfegale all cost
related to the category. Where costs cannot be directty attn'buled to partbcular headings they have
been allocated to activities on a basis wnsislenl with the use of resources.
Allocalion and apportionment of costs
All costs are allacaled behveen the expenditure categories on a basis designed to reflecl the use of
that resource.
Support and govemance Costs
Governance costs comprise of all costs involving the public accovntability of the charity and its
compliance wrth regulation and good pract￿. These costs indude wsls related to the independent
examination and legal fees. Support costs H￿Ude all management and adminislrabve costs of the
charity.
Charitable activitles
Costs of charitable activities comprise all costs incurred in the pursurt of the charitsble obje¢t$ of the
charity.
Tanglble fixed assets
Fixed assets costing £250 or more (including VATI are capitalised and stated at Cost less
accumulated depreCIat￿n catulaled $0 as to write off their Cost less any residual value over their
expected useful lives. Depreciation is provided at the following annual rates..
Computei Equipment - 25Vo strai9ht line
Fixtures and F￿ingS - 33% straight line
All fixed assets are employed in the furtherance of the charity's obiectNes.
Page 18
nb'nued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30 JUNE 2022
ACCOUNTING POLICIES - continued
Taxation
The charity is exempt from corporation tsx on its charitsble acb"vities.
Fund accounting
Unrestricled funds can be used in a¢cordan¢e with the charitable objectNes al the discretion of the
trustees.
Restricted funds can onty be used for parb"cular restricted purwjses within the objects of the charity.
ReStr￿tionS arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further eXplanat￿n of the nature and purpose of each fund is included in the notes lo the financial
statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statemenl of Financial Activities on a straight
line basis over the period of the lease_
Pension costs and olher post-retirement benerts
The Charitable company opefates a defined conlrib¥Jtion penS￿n scheme. Contributions payable lo
the charitable company's pension scheff* are charged to the Slatement of Financ￿1 Activities in the
pertod to which they relate.
DONATIONS AND LEGACIES
2022
2021
Donal*)ns
79,437
132.239
OTHER TRADING ACTMTIES
2022
2021
Operational income
Sponsorship
Tournaments, competitions and other events
Other income
Govemment grants
477
7,018
5,000
9,238
6,833
23,365
56,671
69,618
126,766
51.454
Page 19
continued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMEKTS - continued
FOR THE YEAR ENDED 30 JUNE 2022
INCOME FROM CHARITABLE ACTIVITIES
2022
2021
Activity
Charitable a¢tiviti"es
Grants
235,857
154,577
Grants received, included in the above. are as foNows'.
YEAR
ENDED
3016122
YEAR
ENDED
3016121
Big Lottery
Swansea Bay University Heafih 8oard
Welsh Rugby Union
Tackle
WAG - Econom￿ resilience fund
Veterans - In the squad
Walking Rugby {Slowball)
Bounce Back +
US Girls
ck Stsrt
71.409
56,340
10,000
55.030
30,350
44.500
4.644
25,850
10,000
7,083
8.000
9.150
9,153
1,000
235.857
154.577
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 6)
Support
costs (see
note 71
Totals
Charitable activities
346,459
11,724
358 183
DIRECT COSTS OF CHARITABLE ACTNMES
2022
2021
Staff costs
Rental and hire of facilities
Events and competsb'ons
Training
Rugby carrys
Monitoring and evaluation
Other project costs
Travel expenses
Ambassador fee
240,985
8.371
5,832
192
6.829
5,322
61.807
17.121
172,556
2,325
393
606
3,405
17,471
5,751
346.459
242,507
Page 20
conknnued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS - c(Trnlinued
FOR THE YEAR ENDED 30 JUNE 2022
SUPPORT COSTS
YEAR
ENDED
3016122
YEAR
ENDED
3016121
Depreciation - owned assets
Bank charges
Adverts'sing
Sundries
Telephone
Bad debts
2,560
425
6,447
1,073
1,219
2,241
428
3.309
1,030
1,529
2,454
11.724
10,991
GOVERNANCE COSTS
YEAR
ENDED
3016122
YEAR
ENDED
3016121
Governance costs..
Independent examinerfs fee
Legal costs
2,650
2.500
1.300
4.750
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustees. remunerats.on or other benefits for the year ended 30 June 2022 nor for the
yearended 30 June 2021.
Trustees. expenses
There were no trustees. expenses pa￿ for the year ended 30 June 2022 nor for the year ended
30 June 2021.
10. STAFF COSTS
2022
2021
Wages and salaries
Social security costs
Other pension costs
226.958
10.411
3.616
163,97S
6.117
2,464
240,985
172,556
The average ntrjnthty number of empbyees during the year was as follows..
2022
15
2021
16
Employees
No employees received emolunEnts in excess of £60,000.
Page 21
continued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivmES
Unrestncted
fvnds
Restrthd
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
132.239
132.239
Charitable activitie$
Charitable activities
10.000
144.577
154.577
Other trading activities
51,454
51,454
Total
193.693
144.577
338,270
EXPENDITURE ON
Charitable activitles
Charitable actsvrties
153.051
1￿.447
253.498
Other
Total
158,253
1CKJ.447
258,700
NET INCOME
Transfers between funds
35.440
44.130
4.191
79,570
Net movemenl in funds
31.249
48,321
79,570
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
{24.6951
44,553
19.858
TOTAL FUNDS CARRIED FORWARD
6.554
92,874
99.428
12. VOLUNTEERS
Volunteer5 play a huge part in the work the charity can get through. and an estimated 5.900 hours of
volunteer time have been noled in the year. The value of this volunteefs time has not been recognised
in the financial State￿￿nts.
Page 22
continued...

OSPREYS IN THE COMMUNrrY
NOTES TO THE FINANCIAL STATEMENTS . ¢ontinued
FOR THE YEAR ENDED 30 JUNE 2022
13. TANGIBLE FIXED ASSETS
Fixtures
and
ttings
Computer
equipment
Totals
COST
At 1 July 2021
Additions
11,848
2,894
12.752
389
At 30 June 2022
DEPRECIATION
At 1 July 2021
Charge for year
4,775
5.679
2.560
77
At 30 June 2022
7.258
8.239
NET BOOK VALUE
At 30 June 2022
312
7484
At 30 June 2021
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Trade debtors
Other debtors
Prepayments
41,353
272
2.528
41,449
2,090
2,055
44,153
15. CREDITORS: AIAOUNTS FALLING DUE YimiiN ONE YEAR
2022
2021
Trade creditor5
Social security and other taxes
VAT
Other creditors
Accrued expenses
11,330
7,255
6.745
195
10.430
3,168
3,447
2.672
195
17.350
35,955
26.832
Page 23
continued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022
16. BANK
The current year bank balance for unrestricted furxls amounted lo £50,236 12021.. £42.663} in hand
and £124.225 {2021.' £45,473} in hand in relatson to restricted funds, ￿SUIts.ng in nel cash in hand at
the balance sheet date of £174.461 12021_. £88.1361
17. ACCRUALS AND DEFERRED INCOME
DEFERRED INCOME
Deferred income includes grants, sFxJnsorship and other service-related incoff￿. Grants may
deferred where performance rekited condits.ons have nol been met at the balance sheet dale.
Sponsorship and service In￿Me in reCOgn￿d in the Per￿ to which it relates.
Movernents in deferred inconE are as fdlows.
2022
2021
Opening balance brought fopNard
Income released lo the statement of financial activities
Income deferred during the per*)d
14.542
114.542)
10,796
19,796)
Balance carried forward
24.287
14.542
18. MOVEMENT IN FUNDS
Net
movement
in fund$
At 117r21
3016122
Unre5trtcted funds
Genetal fund
6.556
25,283
31.839
Restricted funds
Wheelchair rugby
Big Lottery
ICF 9ranl
Schools Hub Officer grants
PHW Mentsl health
Veterans
ck Start
Bounce Back +
Walking Rugby
6.286
42,411
10.974
4,981
23,210
5.011
6,286
104.148
1.851
2.773
14.270
4,583
11,1611
1,079
500
61,737
19.123}
12.2081
18.9401
1428}
(1.161}
1,079
500
92,873
134 329
TOTAL FUNDS
99.429
66.739
166,168
P￿e 24
conts'nued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 JUNE 2022
18. MOVEMENT IN FUNDS- ¢ontinued
Net moverrent in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
207.203
{181.920)
25.283
Restri¢t8d funds
Big Lottery
ICF grant
Schools Hub Offi￿r grants
PHW Mental health
Veterans
Krck Start
Bounce Back +
Walking Rugby
126,439
56.340
10,000
(64,702)
(65,463>
{12,208}
18,940>
18.4281
(16,9361
18,0741
8.6501
61,737
19,123)
12,2081
18,940)
1428}
{1,1611
1,079
500
8,000
15,775
9.153
9.150
234.857
193,401
41,456
TOTAL FUNDS
442.060
375 321}
66,739
Cornparatives for movement In funds
Net
movemenl
in funds
Transfers
betsveen
funds
At 117r20
3016121
Unrestrlcled funds
General fund
(24.695)
35.441
(4,191)
6,555
Restricted funds
BT grant
(4.191)
4.191
Wheelchair rugby
Big Lollery
ICF grant
Schools Hub officer grants
PHW Mentsl health
Veterans
6.286
14.891
7.270
16.106
6,286
42,411
10,974
4,981
23.210
27.520
3,704
(11.1251
23.210
TOTAL FUNDS
19,858
79,570
99.428
Page 25
contsnued...

OSPREYS IN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 JUNE 2022
18. MOVEMENT IN FUNDS - conlinued
Cotwaralive net movement in fvnds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General ftjnd
193.693
(158,252)
35.441
Restricted funds
BT grant
{4,1911
(28,680)
{40,796)
{15,769)
(8.940)
2,072)
14,1911
27,520
3,704
111.125)
23.210
5.011
BKJ Lottery
ICF grant
Schools Hub 01f￿r grants
PHW Mental health
Veterans
56,200
44,500
32,150
7,083
144 577
1CQ 4481
44.129
TOTAL FUNDS
338.270
258.700)
79,570
The funds induded above which are deS￿nated as unrestricted are general funds thal are available
for use at the trustees. discreb.on in furtherance of the objeclives of the chaiitable ¢ompany.
The restricted fvjnds above are held for the following purposes:
Blg Lottery Fund
This fund was awarded for use in wnning a leadership prcgramme for disadvantsged younger people
and specifically to fund leadership awards, tutor training and equipment
Integrated Care Fund IICFI grant
This grant. receNed from Swansea Bay Universty Health Board, is provided wrth the aim of providing
wider ranging integrated supwrt for crtrzens with care or SUPFrf)rt needs. The aclivrties of the charity
are focused l¢)wards those ¢ilriens with Demenlia through Ihe Swrting Memories groups, providing
reminis￿nCe and physical ath'vity sessions as well as respite for family members.
Schools Hub Officer
The fund is in relab'on to the employment of a schoo15 Hub Officer whose role is to develop, deliver,
and co-ordinate a programme of rugby activf(ies with the aim of increasing participation in rugby in
schools and improving the general wellbeing and academic achievement of those involved.
BT grant
This grant was in relatK)n lo the "Tackte" project. Tackle aims to create the fiist fully collaborative
community njgby activity & education pr¢>3ramnE in joint pathership across all four Welsh regions
that delivers pathways to edutslion & opportunty through inspiratson of rugby with dedicated Staff to
deliver.
Millennium grant wheelchair
This grant is in ￿latiOn to the wheelchair rugby project The project's aim is lo fund taster sessions at
local communty venues across 3 b)cal authorib"es_ The project is aimed at ￿clUding 8 - 16 year old5
with physical and mental disabilities.
Page 26
continued...

OSPREYS IN THE COMMUNrrY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022
18.
MOVEMENT IN FUNDS- continued
The employment grant was prov#Jed to assist in funding the recruitmenl and retaining of three new
employees.
Department ft>r Work and Pensions
The funding was to be utilised to help create a partnership which aims to improve employment
outcomes. or prospects of future employment for k)ng-tem unemployed individuals.
PHW Mentsl Health
This grant was provided to assist in the purpose of supporting mentsl heath and Well￿1n9. though
online malerials. case siud*s and FIKJ casts.
Klckstart
An initiative to get people who are"NEEf back into WO￿ funded by the Welsh Govemmenl.
Bouncing back
A mentsl health & wellbeing project for Child￿n. working with Action for chihjren, the funds recewed
relate lo staff and Serv￿ costs.
Walklng Rugby
A new initiative to SUPFXYt the ol)esity. diabetes issues within South Wales in males over 35. Funding
is used lo set up new groups 2nd io provide health sfftning linked to the heath board and Swansea
University research practitioners.
Other restrlcted income
The fund includes various smaller restricted grants and donations for a variety of purposes.
19. RELATED PAR￿ DISCLOSURES
During the year. the charity received income from and incuffed costs of £76,285 12021 - £123,000)
and £33.947 12021 - £6,833) respedivety in relalK)n to Ospreys Rugby Limited. At the balance sheet
date. an amount of £17,19512021 due to- £1.082) was due from Ospreys Rugby Limited.
20.
FINANCIAL COMMITMENTS
At the balance sheel date the charity had financial comrr4tsrEnts n respect of vehicle leasing of
£13,200.
21. ULTIMATE CONTROLUNG PARTY
The controlling paty is 0$p￿yS Rugby Limited. which was the sole subscriber and guarantor of the
charity-
The prinupal activity of Ospreys Rugby Limited 15 the OPerat￿n of a professional rugby regional team.
together with associated aetivrties.
The registered office address of Ospreys Rugby Limited is:
swansea.com Stajium
Landore,
Swansea,
SA12FA
Page 27

OSPREYS IN THE COMMUNITY
DETAILED STATEMENT OF FINANCIAL ACTivmES
FOR THE YEAR ENDED 30 JUNE 2022
2022
2021
INCOME AND ENDOWMENTS
Donations and lega¢ies
Donations
79,437
132.239
Other Irading activities
Opefational incorne
Sponsorship
Toumaments. competitions and other events
Other ineome
Govemment grants
477
7,018
5,000
9,238
6,833
23,365
Sfj,671
69,618
126.766
51.454
Charitablg activities
Grants
235.8S7
154,577
Total incoming reSou￿e$
442.C60
338,270
EXPENDITURE
Charitable actlvllies
Wages
Social secunty
Pensions
Rental and hire of facilities
Events and ¢ompeb"IDns
Training
Rugby camps
Monitoring and evaluab.on
Other project costs
Travel expenses
Ambassador fee
226,958
10,411
3,616
8.371
5.832
192
6,829
5,322
61,807
17.121
163.975
6,117
2.464
2,325
393
606
3,405
17,471
5.751
346,459
242,507
Other
Independent examinerfs fee
Legal eostS
Ir￿coVerable Vat
2,650
2.101
12.387
2,750
2.452
17,138
5,202
Support costs
Management
Telephone
Advertising
Carried foward
1.219
6,447
7,666
1.529
3.309
4.838
This page does not fom part ofthe statutory ffinanthal statements
Page 28

OSPREYS IN THE COMMUNI
DETAILED STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 30 JUNE 2022
2022
2021
Management
Brought foNard
Sundr*s
7.666
1.073
4.838
8.739
5,868
Information technology
Depreciab"on of tangible fixed assets
2,560
2.239
other
Bad debts
8ank ¢harges
2,456
428
425
425
2.884
Total resources expended
372,321
258.700
Net incomg
69,739
79.570
This page does noi fom part of the statutory ffinancial statements
Page 29