Finance Score: -2

Governance Score: 9

Support Score: 0

Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 7

UPPERTHORPE & NETHERTHORPE HEALTHY LIVING CENTRE TRUST

The provision of health, recreation, leisure and educational opportunities, particularly in the Netherthorpe, Upperthorpe and Langsett areas of Sheffield.. The key focus of provision is the Zest Centre - a healthy living centre comprising a public swimming pool, gym, library, cafe, meeting rooms, office space and a range of health promotion and public health initiatives.

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 well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

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
31/03/23		£80	£174	£-94	n/a	n/a	n/a	n/a	n/a
31/03/22		£80	£176	£-96	n/a	n/a	n/a	n/a	n/a
31/03/21		£80	£176	£-96	n/a	n/a	n/a	n/a	n/a
31/03/20		£80	£176	£-96	n/a	n/a	n/a	n/a	n/a
31/03/19		£80	£176	£-96	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£100	£196	£-96	£0	£0	£0	n/a	0
31/03/17		£100	£196	£-96	£0	£0	£0	n/a	0
31/03/16		£100	£197	£-97	£0	£0	£0	n/a	0
31/03/15		£181	£262	£-81	£0	£0	£0	n/a	0
31/03/14		£273	£356	£-83	£0	£0	£0	n/a	0
31/03/13		£330	£413	£-82	£0	£0	£0	n/a	0
31/03/12		£355	£437	£-81	£0	£0	£0	n/a	0
31/03/11		£823	£441	£382	£2	£1,958	£212	5.8	5
31/03/10		£361	£440	£-79	£0	£0	£0	n/a	0
31/03/09		£354	£458	£-104	£0	£0	£0	n/a	0
31/03/08		£373	£491	£-118	£0	£0	£0	n/a	0
31/03/07	*	£828	£741	£87	£10	£1,972	£1,604	26	16
31/03/06	*	£770	£798	£-28	£0	£0	£0	n/a	0
31/03/05	*	£1,166	£917	£249	£0	£0	£0	n/a	0
31/03/04	*	£1,876	£603	£1,274	£0	£0	£0	n/a	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 22 years

www.zestcommunity.co.uk

info@zestcommunity.co.uk

0114 2702041

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Economic/Community Development/Employment
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Sheffield City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-54

ADAM MICHAEL DOUGLAS Appointed: 2023

LAURA MCCLEAN Appointed: 2023, Occupation: N/A

DAVID STEPHEN THORNETT (Chair) Appointed: 2007, Occupation: Manager

KELLY DAUBNEY Appointed: 2023, Occupation: Senior Manager, Other trusteeship: NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE,

MATTHEW DEAN Appointed: 2016, Occupation: Chief Executive

LUCY CHARLOTTE SMITH Appointed: 2023, Occupation: Campaigns Co-Ordinator, Other trusteeships: NETHERTHORPE AND UPPERTHORPE COMMUNITY ALLIANCE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE VINE SHEFFIELD,

Legal constitution

Charitable company registered in England & Wales on 31/01/2002, number: 1090345
Registered at Companies House on 24/07/2001, number: 04258284

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR18: 127 days late, AR07: 2 days late, AR06: 10 days late, AR05: 1 days late, AR04: 1 days late,

Main office

ZEST
18 UPPERTHORPE
SHEFFIELD
S6 3NA

Objectives

1) TO PROMOTE THE GOOD HEALTH AND WELLBEING OF THE COMMUNITY IN THE LANGSETT NETHERTHORPE AREAS OF SHEFFIELD AND IN PARTICULAR BY THE ESTABLISHMENT OF A HEALTHY LIVING CENTRE IN THE AREA.2) TO PROVIDE OF ASSIST IN THE PROVISION OF RECREATIONAL FACILITIES IN THE AREA IN ORDER TO PROMOTE AND DEVELOP THE EDUCATION AND PHYSICAL AND MENTAL HEALTH OF THOSE PERSONS USING THEM WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

LANGSETT NETHERTHORPE AND UPPERTHORPE

Data Sources