Finance Score: 3
Governance Score: 6
Support Score: 8
  • Strong growth: +2
  • Deficit latest year: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +8
Overall GiG Score: 17 ?

OXFORDSHIRE SEXUAL ABUSE AND RAPE CRISIS CENTRE 

Oxford Sexual Abuse and Rape Crisis Centre seeks to preserve and protect the health and relieve the distress and trauma of women who have experienced any form of sexual violence through the provision of a telephone and email listening service, support groups, and information. It also advances public education about all matters related to sexual violence.
Analysis by Giving is Great

Positives:

  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

  • Income was lower than spending in the latest year
Established: 15 years

www.osarcc.org.uk

admin@osarcc.org.uk

01865725311

Charity Commission for England and WalesCompanies HouseFacebookX
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
31/03/23£755£847£-93£0£294£28342464
31/03/22£812£865£-53£7£387£2974.12081
31/03/21£896£751£145£5£440£2083.31783
31/03/20£485£488£-3n/an/an/an/an/a65
31/03/19£430£413£17n/an/an/an/an/a83
31/03/18£381£323£58£0£0£0n/a00
31/03/17£328£243£85£0£0£0n/a00
31/03/16£174£199£-24£0£0£0n/a00
31/03/15£213£131£82£0£0£0n/a00
31/03/14£121£102£18£0£0£0n/a00
31/03/13£111£88£22£0£0£0n/a00
31/03/12£60£74£-14£0£0£0n/a00
31/03/11£77£62£15£0£0£0n/a00
31/03/10£66£49£16£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 14.5
Asset Split ?
Listed activities
  • Other Charitable Purposes
How it operates
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Oxfordshire,
Who it helps
  • Other Defined Groups
Who works here?
  • 24 employees
  • 64 volunteers

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
Ministry of Justice£343,126
Henry Smith Charity£178,700
Oxfordshire Community Foundation£64,155
Lloyds Bank Foundation£59,750
Garfield Weston Foundation£20,000
National Lottery Community Fund£10,000
Specific Donations
Amount When
Months
To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to Oxford Sexual Abuse and Rape Crisis Centre
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Oxfordshire Community Foundation - Oxfordshire Sexual Abuse and Rape Crisis Centre Listening Services
£10,000 19/07/2022
To enable the additional callback and initial assessment services, upon receipt of COMF funding from Oxfordshire County Council in 21-22, the Listening Service Coordinator's working hours were ....more
Garfield Weston Foundation - Main Grants award
£20,000 23/07/2021
Counselling for Survivors of Sexual Violence
Ministry of Justice - COVID-19 Extraordinary National Rape and Sexual Abuse Support Fund
£120,533 26/03/2021
To provide additional funding to allow national helpline providers and rape & sexual abuse support fund grant recipients to increase remote support in providing the Activities included in the ....more
Charles Hayward Foundation - Grant to Oxfordshire Sexual Abuse and Rape Crisis Centre (OSARCC)
£7,000 16/03/2021
Support groups and drop-in services for survivors of sexual violence and abuse
National Lottery Community Fund - OSARCC Welcome Team
£10,000 25/02/2021
10
The funding will be used to recruit and employ a women’s Welcome Worker to provide dedicated support to women immediately after self-referral to this rape crisis and abuse centre. The project aims ....more
Ministry of Justice - Rape and Sexual Abuse Support Fund
£102,060 01/01/2021
To provide additional funding to allow national helpline providers and rape & sexual abuse support fund grant recipients to increase remote support in providing the Activities included in the ....more
Lloyds Bank Foundation - Recovery grant to Oxford Sexual Abuse and Rape Crisis Centre
£50,000 03/12/2020
24
Unrestricted grant over two years towards the core costs of Oxford Sexual Abuse and Rape Crisis Centre, awarded under the Foundation's Sexual Abuse and Exploitation funding stream. Part of the Covid ....more
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£46,298 12/11/2020
Provision of Victim Services
Oxfordshire Community Foundation - Marginalised Survivors
£20,000 29/10/2020
The Marginalised Survivors Project This project builds upon a previous project (Phase 1), Under-served survivors, which was designed to support learning, consultation, scoping and planning for longer ....more
Lloyds Bank Foundation - Variation grant to Oxford Sexual Abuse and Rape Crisis Centre
£7,500 23/07/2020
Grant to Oxford Sexual Abuse and Rape Crisis Centre meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£74,235 22/06/2020
Provision of Victim Services
Oxfordshire Community Foundation - COVID-19 Listening Services
£9,855 29/04/2020
4
Advice & support - listening services (telephone, email and text), to provide support to victims of sexual abuse.
Oxfordshire Community Foundation - Counselling for survivors of sexual violence
£9,300 09/12/2019
11
The funding will be used to support out counselling service for women across Oxfordshire who have experienced sexual violence at any point in their lives, building on the knowledge and experience we ....more
Oxfordshire Community Foundation - Under-served Survivors
£15,000 18/11/2019
We will make a ‘step change’ in the extent to which survivors from under-served groups access our services. This will build on our growth to date, and reflects our commitment to equality, ....more
Henry Smith Charity - Grant to Oxfordshire Sexual Abuse and Rape Crisis Centre
£178,700 12/06/2019
36
towards three years' running costs of a project in Oxfordshire providing an Independent Sexual Violence Advocacy Service to female survivors of sexual violence
Oxford City Council - Grant to Oxford Sexual Abuse and Rape Crisis Centre
£15,000 01/04/2019
Funding awarded towards core costs to contribute towards their confidential helpline
Ministry of Justice - Rape and Sexual Abuse Support Fund
£68,040 01/04/2019
To provide independent, specialist support to female and male victims of rape and sexual abuse, including victims of child sexual abuse.
National Lottery Community Fund - Information meetings
£9,965 21/03/2019
12
The organisation will use the funding to pilot a new system to provide survivors of sexual violence with support and advice in a more timely manner. The project aims to provide a quicker response to ....more
DCMS - Tampon Tax Community Fund
£9,500 01/01/2019
As a result of using our counselling service we expect service users to see positive change in a range of outcomes, including health and wellbeing, feelings about themselves, confidence, and ....more
Oxfordshire Community Foundation - Counselling Service
£9,500 20/11/2018
11
This funding will be used to support our counselling service, which is currently delivered by a team of 9 volunteer counsellors and a paid Counselling Coordinator. The funding will contribute towards ....more
Ministry of Justice - Female Rape Support Fund (Child Sexual Abuse Support Funding)
£18,000 01/04/2018
To increase the volume of support offered to victims of child sexual abuse and help meet the increased demand on services.
Ministry of Justice - 2014-2019 Female Rape Support Fund
£50,328 01/04/2018
To provide direct and front line support to females over the age of 13 who are victims of rape and sexual violence
Lloyds Bank Foundation - Grant to Oxford Sexual Abuse and Rape Crisis Centre
£62,645 30/11/2017
36
To deliver support groups and a drop-in for survivors of sexual violence to provide a safe space for survivors to work towards recovery and draw strength from others with similar experiences.
Ministry of Justice - 2014-2018 Female Rape Support Fund (CSA Uplift)
£18,000 01/04/2017
To increase the volume of support offered to victims of child sexual abuse and help meet the increased demand on your services.
Ministry of Justice - 2014-2018 Female Rape Support Fund
£47,718 01/04/2017
To provide direct and front line support to females over the age of 13 who are victims of rape and sexual violence.
Oxford City Council - Grant to Oxford Sexual Abuse & Rape Crisis Centre
£15,000 09/02/2017
Funding was awarded to support a helpline which provides support for women who have experienced sexual violence either in childhood or as adults.
Oxfordshire Community Foundation - Services Manager – Capacity building
£30,000 25/11/2016
Services Manager – Capacity buildingAs the number of reported cases of sexual violence continues to rise, and the profile of sexual violence increases (as seen in the child abuse inquiry and ....more
Ministry of Justice - 2014-2017 Female Rape Support Fund (CSA Uplift)
£18,000 01/04/2016
12
To increase the volume of support offered to victims of child sexual abuse and help meet the increased demand on your services.
Ministry of Justice - 2014-2017 Female Rape Support Fund
£45,000 01/04/2016
12
To provide direct and front line support to females over the age of 13 who are victims of rape and sexual violence
National Lottery Community Fund - WGI Stage 2
£712,642 22/03/2016
60
OSARCC has found through consultation with their service users under 18 (4% between October 2014-September 2015) that over 40% were currently experiencing or have experienced abuse as a child. They ....more
Oxfordshire Community Foundation - Volunteer & Outreach Co-Ordinator
£9,900 26/03/2015
Advance people's physical and mental health, wellbeing and safety
Henry Smith Charity - Grant to Oxford Sexual Abuse and Rape Crisis Centre
£26,100 05/12/2012
24
towards two years' core costs of a support service for people affected by sexual abuse and rape in Oxfordshire
Lloyds Bank Foundation - Grant to Oxford Sexual Abuse and Rape Crisis Centre
£28,400 29/10/2012
the costs of the support group service for female survivors of sexual violence project including facilitators, training, supervision, travel, materials and overhead costs
National Lottery Community Fund - Sexual Violence Survivors Support Group
£10,000 06/09/2012
12
This incorporated charity in Oxford will set up a support group that will run weekly for adult women who have experienced rape or sexual abuse. This will provide beneficiaries with opportunities to ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed

Age Range of Trustees: 31-53
  • FAYE MOORE Appointed: 2022, Occupation: Chartered Accountant
Legal constitution
  • Charitable company registered in England & Wales on 10/08/2009, number: 1131054
  • Registered at Companies House on 03/03/2009, number: 06835605
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
14 returns made; all on time
Main office

PO BOX 20
ST ALDATES POST OFFICE
OXFORD
OX2 6GB

Objectives

To preserve and protect the health and relieve the distress and trauma of survivors particularly women and girls who have experienced any form of sexual violence;To advance public education about all matters relating to sexual violence particularly as experienced by women and girls.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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