Finance Score: -3

Governance Score: 3

Support Score: 2

Volatile income: -3
No PartB

Good trustee age range: +3

Grant maker support: +2

Overall GiG Score: 2

SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED

Managing and operating the Osprey Leisure Centre at Castletown, PORTLAND, Dorset The Leisure Centre comprises a 25m indoor swimming pool, 3 squash courts, a Gym and a large multi purpose Sports Hall. All the facilities at the Osprey Leisure Centre are open to the public as well as being used by local clubs and organisations.

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
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently

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
01/01/70		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/23	*	£507	£498	£9	£0	£278	£268	6.4	14	3
31/03/22		£474	£435	£39	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£288	£335	£-46	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£519	£513	£6	£0	£277	£266	6.2	23	5
31/03/19		£438	£451	£-13	n/a	n/a	n/a	n/a	n/a	5
31/03/18		£478	£501	£-23	£0	£0	£0	n/a	0	0
31/03/17		£429	£428	£1	£0	£0	£0	n/a	0	0
31/03/16	*	£439	£439	£0	£0	£0	£0	n/a	0	0
31/03/15		£476	£465	£11	£0	£0	£0	n/a	0	0
31/03/14	*	£469	£423	£46	£0	£0	£0	n/a	0	0
31/03/13		£479	£362	£117	£0	£0	£0	n/a	0	0
31/03/12		£367	£339	£29	£0	£0	£0	n/a	0	0
31/03/11	*	£328	£296	£32	£0	£0	£0	n/a	0	0
31/03/10		£313	£283	£30	£0	£0	£0	n/a	0	0
31/03/09	*	£266	£304	£-37	£0	£0	£0	n/a	0	0
31/03/08?	*	£331	£328	£3	£0	£0	£0	n/a	0	0
31/05/07?	*	£13	£1	£13	£0	£0	£0	n/a	0	0
01/01/70		£0	£0	£0	£0	£0	£0	NAN	0	0
31/05/05		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 20 years
(25 years as a company)

www.ospreyleisure.co.uk

generalmanager@ospreyleisure.co.uk

01305824378

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

Dorset,

Who it helps

The General Public/Mankind

Who works here?

14 employees
3 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.

Specific Donations

Amount	When Months	To be used for
Sport England - COVID-19 CLRF
£36,200	28/06/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
Sport England - COVID19 Return to Play
£6,000	26/04/2021 1	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Multi Sports
Sport England - COVID-19 CEF
£10,000	08/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
Sport England - Refurbishment and upgrade of changing rooms
£27,500	08/05/2019 14	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Refurbishment and upgrade of changing rooms. This project lists its main activity as Multi Sports
National Lottery Community Fund - Community Learning Spaces
£9,700	20/04/2018 12	The funding will be used by a leisure centre to refurbish three of their rooms. The project aims to provide a wider range of services and activities for the local community.
Sport England - Wheels and Workouts
£4,600	19/05/2016 11	Funding under Sport England's Small Grants funding programme for a Revenue project titled Wheels and Workouts. This project lists its main activity as Exercise & Fitness
Sport England - Indoor Cricket and Football
£8,442	07/01/2014	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Indoor Cricket and Football'. This project lists its main activity as Multi Sports.
Sport England - Creation of better access and a cafe and gym facilities
£50,000	12/01/2012	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Creation of better access and a cafe and gym facilities'. This project lists its main activity as ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Creation of better access and a cafe and gym facilities'. This project lists its main activity as Multi Sports. This funding has contributed towards a Fitness Facility - Fitness Facility (Indoor)

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-76

CLAIRE LOUISE SMITH Appointed: 2022, Occupation: Event Organiser

PETER GEORGE GOSS Appointed: 2023, Occupation: Retired

DR PAUL JOHN MASON, Occupation: Retired

KARON ANNE MCFARLANE Appointed: 2018, Occupation: Consultant

MR TONY BEESON, Occupation: Retired

PHILIP MARK LAMING Appointed: 2018, Occupation: Retired

RICHARD JAMES BURGESS Appointed: 2018, Occupation: Town Planning Consultant, Other trusteeship: WEYMOUTH CIVIC SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 23/01/2004, number: 1101711
Registered at Companies House on 04/05/1999, number: 03764270

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

18 returns made; AR23: 8 days late, AR16: 7 days late, AR14: 24 days late, AR11: 15 days late, AR09: 34 days late, AR08: 7 days late, AR07: 291 days late,

Main office

Osprey Leisure Centre
Castletown
PORTLAND
DT5 1BD

Objectives

THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF SOUTH DORSET BY THE PROVISION OF FACILITIES FOR PLAYING SPORTS.

Defined Area of Benefit:

SOUTH DORSET

Data Sources