Overall GiG Score: 13 ?
Finance Score: -3
Governance Score: 6
Support Score: 10
  • Liabilities <10%: +3
  • Positive trading contribution: +2;Spending falling: -1
  • Multiple Deficits: -2
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +10

DALLAGLIO RUGBYWORKS 

Dallaglio RugbyWorks is an intensive, long-term skills development programme based on rugby, through which we aim to get teenagers outside of mainstream education into sustained education, employment or training.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • This charity has a robust balance sheet
  • More than half of total income was derived from trading and fees in the latest year
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Spending has fallen significantly over the last 5 years relative to the previous period
  • On several occasions in recent years income has been less than spending
  • Fundraising costs are extremely high relative to funds raised
Established: 15 years

www.dallagliorugbyworks.com

info@dallagliofoundation.com

0203 848 4695

Charity Commission for England and WalesCompanies HouseFacebookInstagramXYouTube
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/07/22£1,667£1,373£294£499£809£7786.81829
31/07/21£1,191£985£207£255£515£40751728
31/07/20£2,068£2,173£-105£908£308£1761380
31/07/19£1,854£2,255£-401£938£414£3251.7403
31/07/18£2,904£2,497£407£1,603£815£7593.6253
31/07/17£1,500£1,521£-21£773£407£3442.7130
31/07/16£2,603£2,332£271£1,422£444£3671.9120
31/07/15?£2,569£2,577£-7£1,598£173£1730.8100
31/01/14£1,737£1,758£-21£718£181£1581.150
31/01/13£3,564£3,492£72£945£202£1820.640
31/01/12£1,151£1,315£-164£654£130£1281.240
31/01/11£1,767£1,577£190£788£293£2912.230
31/01/10*£648£545£103£108£103£-68-1.510

Financial Ratios
Fundraising Costs/Relevant Income: 67.8%
Fundraising Costs/Total Spending: 36.3%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 6%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 6.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 12.8
Asset Split ?
What it does
  • Amateur Sport
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
Who works here?
  • 18 employees
  • 29 volunteers
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies
How it operates
  • Other charitable activities
  • Provides services
Where it operates
  • Scotland, Throughout England,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Impetus PEF£422,187
Mercer's Charitable Foundation£281,900
Charles Hayward Foundation£75,000
Henry Smith Charity£75,000
Sport England£57,376
Masonic Trust£39,021
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - MH - RugbyWorks - out of school provision
£9,913 11/08/2023
The funding will be used to work in partnership with four alternative provisions to deliver rugby sessions workshops and mentoring to excluded young people aged 12-18. The project will engage them in ....more
Sport England - County Durham Young People Support
£2,376 20/04/2023
The project will be based around 3 areas of county Durham. Wingate, Chester Le Street, Hartlepool and Billingham. The project will be hosted in 3 schools, some sessions during school hours and some ....more
Masonic Trust - MCF Large Grant
£39,021 27/01/2023
RugbyWorks 3-7pm - addressing life skills, aspirations, physical and mental wellbeing for young people in 3 alternative education providers in Birmingham.
Charles Hayward Foundation - Grant to Dallaglio RugbyWorks
£25,000 26/07/2022
Delivery of Rugby Works programme in two Alternative Provision sites in London
Sport England - Digital Engagement Offer
£55,000 20/01/2022
Funding under Sport England's Connected Communities – Building Capacity funding programme for a Revenue project titled Digital Engagement Offer. This project is a Rugby Union project, with a focus ....more
Charles Hayward Foundation - Grant to Dallaglio RugbyWorks
£25,000 25/06/2021
Delivery of Rugby Works programme in two Alternative Provision sites in London
Henry Smith Charity - Grant to Dallaglio RugbyWorks
£75,000 12/08/2020
36
towards three years' running costs of an organisation delivering an intensive skills and employability programme based on the values of rugby to young people in South Wales.
Impetus PEF -
£150,000 01/07/2020
Mercer's Charitable Foundation - Grant to Dallaglio RugbyWorks
£281,900 11/06/2020
36
Placing teenagers at the heart, using RugbyWorks as the core programme and partnering with trusted sport for development organisations creating tailored pathways towards successful transitions.
Charles Hayward Foundation - Grant to Dallaglio RugbyWorks
£25,000 27/02/2020
Delivery of Rugby Works programme in two Alternative Provision sites in London
Impetus PEF -
£272,187 01/07/2019
The Blagrave Trust - Hampshire programme
£72,000 19/07/2018
Rugby for personal development
Impetus PEF -
£150,000 01/07/2018
Impetus PEF -
£115,000 01/07/2017
LandAid Charitable Trust - RugbyWorks
£10,493 15/06/2017
1
Dallaglio RugbyWorks is an intensive, long-term skills development programme based on rugby, through which we aim to get teenagers outside of mainstream education into sustained education, employment ....more
Impetus PEF -
£100,000 01/07/2016
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 32-67
  • ANN SILLA Appointed: 2023, Occupation: Director
Legal constitution
  • Charitable company registered in England & Wales on 25/06/2009, number: 1130353
  • Registered at Companies House on 27/01/2009, number: 06803046
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
13 returns made; AR10: 97 days late,
Main office

The Barn
Kings Newton Hall
Main Street
Kings Newton
Derbyshire
DE73 8BX

Objectives

(1) THE CHARITY?S OBJECTS (?OBJECTS?) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING: (A) TO ACT AS A RESOURCE FOR YOUNG PEOPLE BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: A. ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; B. ADVANCING EDUCATION; C. RELIEVING UNEMPLOYMENT; D. PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIAL WELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS. (B) TO ADVANCE ANY OTHER SUCH EXCLUSIVELY CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT ACCORDING TO THE LAW OF ENGLAND WALES AS THE TRUSTEES SHALL DECIDE. (2) NOTHING IN THE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase

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