Finance Score: -7

Governance Score: -3

Support Score: 0

Accounts filed more than 5 days late: -4 times
Spending falling: -1
Multiple Deficits: -2
No PartB

No conflicts policy: -1
Good trustee age range: +3
Very static board: -5

No supporters identified

Overall GiG Score: -10

MANCHESTER SPORT AND LEISURE TRUST

The Trust was historically responsible for the strategic and operational management of a number of Manchester City Council's indoor leisure facilities. Over recent years, the Trust has been working in partnership with MCC to develop and deliver a transformation plan for their operation. The Trustees are currently preparing to wind up the charitable company.

Analysis by Giving is Great

Positives:

The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended
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

Established: 26 years

www.manchestersportandleisure.org

c.morley@mcractive.com

0161 9747837

Charity Commission for England and Wales

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
28/09/22	*	£0	£1	£-1	n/a	n/a	n/a	n/a	n/a
28/09/21	*	£0	£1	£-1	n/a	n/a	n/a	n/a	n/a
28/09/20	*	£0	£1	£-1	n/a	n/a	n/a	n/a	n/a
28/09/19	*	£0	£5	£-5	n/a	n/a	n/a	n/a	n/a
28/09/18	*	£0	£9	£-9	£0	£0	£0	n/a	0
28/09/17		£0	£39	£-39	£0	£0	£0	n/a	0
28/09/16?	*	£9	£303	£-294	£0	£0	£0	n/a	0
31/03/15	*	£4,670	£2,633	£2,037	£170	£714	£714	3.3	0
31/03/14	*	£12,733	£12,733	£0	£538	£40	£40	0	230
31/03/13		£13,108	£13,291	£-183	£469	£-1,618	£-1,618	-1.5	232
31/03/12	*	£12,653	£12,463	£190	£463	£-512	£-512	-0.5	228
31/03/11		£12,152	£12,128	£25	£396	£1,176	£1,176	1.2	227
31/03/10		£12,253	£12,138	£116	£417	£-4,268	£-4,268	-4.2	237
31/03/09		£11,025	£11,100	£-75	£593	£-420	£-420	-0.5	216
31/03/08	*	£8,927	£8,578	£350	£633	£1,128	£1,128	1.6	230
31/03/07		£8,364	£8,518	£-154	£578	£58	£58	0.1	230
31/03/06	*	£8,575	£8,615	£-40	£0	£0	£0	n/a	0
31/03/05	*	£8,598	£8,586	£12	£0	£0	£0	n/a	0
31/03/04	*	£7,685	£7,652	£33	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Manchester City,

Who it helps

The General Public/Mankind

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
Sport England - City of Manchester Gymnastic club
£33,876	23/09/2013	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'City of Manchester Gymnastic club'. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'City of Manchester Gymnastic club'. This project is a Multi Sports project, with a focus on younger beneficiaries. This funding has contributed towards a Gymnastics Centre - Gymnastics Centre (Gynmastics Centre)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 46-76

ALAN ATHOL EMSLIE BENZIE (Chair) Appointed: 2002, Occupation: Chartered Accountant

COUNCILLOR LUTHFUR RAHMAN Appointed: 2016, Occupation: None, Other trusteeship: GREATER MANCHESTER ARTS CENTRE LIMITED,

NEIL HURREN Appointed: 2015, Occupation: Head Of Sport

SHEILA DORAN Appointed: 2008, Occupation: Retired

SUSAN VICTORIA FOSTER- LLOYD Appointed: 2014, Occupation: Head Of Sport

Legal constitution

Charitable company registered in England & Wales on 17/02/1998, number: 1068204
Registered at Companies House on 11/04/1997, number: 03354207

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling

Filing Record

19 returns made; AR22: 30 days late, AR21: 3 days late, AR20: 78 days late, AR19: 73 days late, AR18: 24 days late, AR16: 195 days late, AR15: 52 days late, AR14: 0 days late, AR12: 7 days late, AR08: 0 days late, AR06: 1 days late, AR05: 15 days late, AR04: 1 days late,

Main office

Manchester Regional Tennis Centre
Rowsley Street
MANCHESTER
M11 3FF

Objectives

A) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION FOR THE GENERAL PUBLIC IN THE INTERESTS OF SOCIAL WELFARE.B) TO ADVANCE EDUCATION THROUGH THE PROMOTION OF PHYSICAL DEVELOPMENT OF CHILDREN AND YOUNG PEOPLE AND STUDENTS AT SCHOOLS AND FURTHER AND HIGHER EDUCATIONAL INSTITUTIONS IN THE CITY OF MANCHESTER.

Defined Area of Benefit:

NOT DEFINED

Data Sources