Finance Score: -2

Governance Score: 3

Support Score: 2

Multiple Deficits: -2
No PartB

Dynamic board: +3

Grant maker support: +2

Overall GiG Score: 3

THE WINCHESTER LIDO SPORTS ASSOCIATION

Winchester Lido Sports Association provides premises, facilities and necessary basic equipment for members of the public and associated member organisations to participate in Badminton, Judo and Aikido, fitness training and other recreational activities as interest and demand may arise. We aim to actively encourage and promote recreation and sport in the community.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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
30/06/23		£63	£89	£-26	n/a	n/a	n/a	n/a	n/a	8
30/06/22		£46	£60	£-15	n/a	n/a	n/a	n/a	n/a	2
30/06/21		£64	£45	£19	n/a	n/a	n/a	n/a	n/a	2
30/06/20		£106	£100	£6	n/a	n/a	n/a	n/a	n/a	7
30/06/19		£68	£89	£-22	n/a	n/a	n/a	n/a	n/a	7
30/06/18		£60	£63	£-3	£0	£0	£0	n/a	0	0
30/06/17		£58	£36	£22	£0	£0	£0	n/a	0	0
30/06/16	*	£52	£35	£16	£0	£0	£0	n/a	0	0
30/06/15		£52	£46	£6	£0	£0	£0	n/a	0	0
30/06/14		£53	£38	£15	£0	£0	£0	n/a	0	0
30/06/13		£51	£38	£13	£0	£0	£0	n/a	0	0
30/06/12		£47	£45	£2	£0	£0	£0	n/a	0	0
30/06/11		£47	£57	£-10	£0	£0	£0	n/a	0	0
30/06/10		£54	£51	£3	£0	£0	£0	n/a	0	0
30/06/09		£44	£46	£-2	£0	£0	£0	n/a	0	0
30/06/08		£44	£47	£-3	£0	£0	£0	n/a	0	0
30/06/07		£45	£51	£-7	£0	£0	£0	n/a	0	0
30/06/06		£41	£40	£1	£0	£0	£0	n/a	0	0
30/06/05		£38	£27	£11	£0	£0	£0	n/a	0	0
30/06/04		£40	£28	£12	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 23 years

winchesterlido@gmail.com

01962854802

Charity Commission for England and Wales

Listed activities

Amateur Sport

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

The General Public/Mankind

Who supports 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 - COVID19 - Active Together (Crowdfunding)
£0	21/01/2021	Funding under Sport England's Crowdfunder Initiative, 'Active Together'. This was an online crowdfunding campaign which Sport England contributed towards, with a pledge value of £1,800. They ....more Funding under Sport England's Crowdfunder Initiative, 'Active Together'. This was an online crowdfunding campaign which Sport England contributed towards, with a pledge value of £1,800. They achieved themselves an additional crowdfund raise value of £8,010 from 97 supporters ('the crowd'). The campaign's description was: 'We must urgently restore the Palladian-style heritage facade of the Winchester Lido building, so it remains safe and structurally sound.' Their campaign page can be viewed here: https://www.crowdfunder.co.uk/heritage-facade-restoration-project
Sport England - Internal & External Refurbishments
£41,204	21/01/2019 5	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Internal & External Refurbishments. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-Internal & External Refurbishments
£46,763	21/01/2019	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Internal & External Refurbishments'. This project lists its main activity as Multi Sports. This ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Internal & External Refurbishments'. This project lists its main activity as Multi Sports. This funding has contributed towards a Village/Community Hall - Village/Community Hall (Village/Community Hall )

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

ALAN WALL Appointed: 2021, Other trusteeship: THE WINCHESTER LIDO SPORTS ASSOCIATION,

CALLUM WRIGHT Appointed: 2021, Other trusteeship: THE WINCHESTER LIDO SPORTS ASSOCIATION,

EWAN CRAIG Appointed: 2024

FRANCIS BURGESS (Chair) Appointed: 2020

GARY PETER SORENSEN Appointed: 2021, Other trusteeship: THE WINCHESTER LIDO SPORTS ASSOCIATION,

JOAN JARRETT Appointed: 2022, Other trusteeship: THE WINCHESTER LIDO SPORTS ASSOCIATION,

MARK ANDREW WHEADON Appointed: 2022, Other trusteeships: NORTH WINCHESTER COMMUNITY CHURCH, THE WINCHESTER LIDO SPORTS ASSOCIATION,

NIGEL SMITH Appointed: 2017

ROSEMARY ANNE MACMAHON BURNS Appointed: 2021, Other trusteeship: THE WINCHESTER LIDO SPORTS ASSOCIATION,

WINCHESTER LIDO SPORTS ASSOCIATION TRUSTEE LIMITED Appointed: 2008

Legal constitution

Charity registered in England & Wales on 08/03/2001, number: 1085447

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 8 days late,

Main office

The Winchester Lido Sports Assocn
Hyde Church Lane
WINCHESTER
Hampshire
SO23 7DZ

Objectives

TO PROVIDE PUBLIC FACILITIES FOR THE USE OF THE INHABITANTS OF WINCHESTER, HAMPSHIRE AND THE SURROUNDING AREA FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE.

Defined Area of Benefit:

WINCHESTER HAMPSHIRE AND THE SURROUNDING AREA

Data Sources