Finance Score: 3

Governance Score: 3

Support Score: 4

Fundraising costs low: +3
No PartB

Good trustee age range: +3

Grant maker support: +4

Overall GiG Score: 10

THE OXYGEN WORKS LTD

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Established: 32 years

www.theoxygenworks.com

Financial Data

Income & Spending ?

Period ending	31/12/17	31/12/18	31/12/19	31/12/20	31/12/21	31/12/22
Charitable activities				£68,003	£62,738	£70,463
Donations & Legacies				£222,093	£139,648
Other Income					£54,156	£68,358
Investment Income
Total income	£191,752	£186,079	£200,848	£292,497	£256,542	£269,748
Charitable activities spending				£192,119	£281,463	£207,779
Fundraising costs				2%	0%	2%
Other spending
Total spending	£229,326	£193,526	£201,206	£196,536	£282,061	£212,516
Surplus/deficit	-£37,574	-£7,447	-£358	£95,961	-£25,519	£57,232

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Listed activities

It carries out activities or services itself

Purposes

The advancement of health
The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage

Where it operates

More than one local authority area in Scotland, main operating location: Highland

Who it helps

People with disabilities or health problems

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.

Specific Donations

Amount	When Months	To be used for
Scottish Government - MS Therapy Centre Inverness Ltd
£21,750	19/11/2020	Detailed description not provided.
Scottish Government - MS Therapy Centre Inverness Ltd
£25,859	22/06/2020	Detailed description not provided.
Garfield Weston Foundation - Main Grants award
£10,000	29/11/2019	Growing support across the Scottish Highlands
Corra Foundation - HDA-18/327
£5,000	02/08/2018	Towards the salary of the full-time Manager
Corra Foundation - HDA-17/250
£5,000	03/08/2017	towards the costs of transport
Robertson Trust - The Minibus Service
£21,000	30/04/2015	The Minibus Service

Data sourced from Donors via 360 Giving

How is it governed?

Directors (9)

Current Directors appointed

Gender Split

Age Range of Directors: 35-70

AIRD, Donald Andrew Stewart
Appointed: 2014
Occupation: Director (Mf Marine Operations Ltd)

DICKSON, Lynne
Appointed: 2019
Occupation: Work Control Administrator Nhs Highland

FRASER, Ronald Charles
Appointed: 2018
Occupation: Company Director

GEORGESON, Mark
Appointed: 2020
Occupation: Unemployed

JENKINS, Daniel Paul
Appointed: 2012
Occupation: Health Promotion Specialist

LAVERY, Helen Elizabeth Anne
Appointed: 2019
Occupation: Senior Project Manager

MORRISON, Iain
Appointed: 2022
Occupation: Retired Ceo

PARR, Fraser Fawdon
Appointed: 2011
Occupation: None

WILSON, Marc
Appointed: 2023
Occupation: Marketing Manager

Legal constitution

Charity registered in Scotland on 02/09/1992, number: SC020475
Registered at Companies House on 31/03/1992, number: SC137492

Filing Record

5 returns made; all on time

Main office

The Oxygen Works Ltd , Burnett Road, Inverness, IV1 1TF

Objectives

The company has been formed with the following purposes (the 'Purposes'): To aid and improve the condition of those suffering from multiple sclerosis by any lawful means including any of the following means: i.By bringing together persons suffering from, and persons interested in, multiple sclerosis or other symptoms or conditions ii.By providing advice, guidance, moral and practical support for persons suffering from multiple sclerosis or other symptoms or conditions iii.By providing therapy (including hyperbaric oxygen therapy) for persons suffering from multiple sclerosis or other symptoms or conditions that will benefit from its use.

Data Sources