Finance Score: 4

Governance Score: -4

Support Score: 3

Good reserves management: +3
Multiple Deficits: -2
Fundraising costs low: +3

Only 3 Trustees: -2
Narrow trustee age band: -2

Overall weighted support: +3

Overall GiG Score: 3

HEATHROW SCHOOL OF GYMNASTICS & DANCE LTD

The significant activities of the Club are coaching and competitions.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Fundraising costs are low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Why are there only 3 trustees?
The Board has little diversity in terms of age

Financial issues to consider:

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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
28/02/23		£1,407	£1,304	£104	£86	£898	£518	4.8	55	7
28/02/22		£1,253	£1,175	£78	£60	£794	£414	4.2	47	10
28/02/21		£851	£1,080	£-229	£28	£716	£336	3.7	46	10
29/02/20		£1,184	£1,302	£-118	£80	£944	£564	5.2	42	15
28/02/19		£1,246	£1,224	£22	£130	£1,061	£682	6.7	37	20
28/02/18		£1,109	£1,043	£65	£110	£1,040	£675	7.8	37	0
28/02/17		£1,083	£1,017	£66	£106	£974	£609	7.2	37	0
29/02/16		£1,125	£970	£155	£75	£906	£541	6.7	60	0
28/02/15		£986	£914	£72	£149	£751	£386	5.1	36	0
28/02/14		£939	£899	£40	£124	£679	£314	4.2	35	0
28/02/13		£858	£937	£-79	£139	£638	£274	3.5	13	0
28/02/12		£783	£807	£-24	£119	£717	£352	5.2	0	0
28/02/11		£776	£787	£-11	£101	£741	£308	4.7	0	0
28/02/10		£641	£659	£-18	£99	£752	£326	5.9	0	0
28/02/09		£596	£637	£-41	£85	£770	£306	5.8	1	0
29/02/08		£571	£580	£-9	£60	£811	£300	6.2	1	0
28/02/07	*	£514	£458	£56	£82	£820	£257	6.7	0	0
28/02/06		£472	£405	£67	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 6.8%
Fundraising Costs/Total Spending: 6.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 58%
Reserves/Spending: 4.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 7.7

Asset Split ?

Balance Sheet History

Established: 19 years

www.heathrowgymnastics.org.uk

info@heathrowgymnastics.org.uk

02089779772

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training

GiG Classification

Community sports activities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Hounslow,

Who it helps

Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Greater London Authority - LCEF5b25 Heathrow Gymnastics Club Solar Panels
£29,625	13/09/2022	Capital support towards up to one third of the costs of a 40kWp solar PV array and battery storage unit at Heathrow School of Gymnastics and Dance. The installation will acheive a reduction in carbon emissions and site energy running costs.
London Marathon Charitable Trust - New Gymnastic floor area
£20,000	24/01/2018	A grant towards the installation of a sprung floor to provide the best rebound and safe surfaces for children and adults to participate in a variety of gymnastics, fitness and dance activities.
London Marathon Charitable Trust - Enlarge gymnasium to create new12m x 6m sprung floor area
£70,000	10/12/2014	Gymnasium enlargement
Sport England - Gymnastic pit upgrade
£9,480	14/11/2013	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Gymnastic pit upgrade'. This project is a Gymnastics project, with a focus on younger beneficiaries.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Age Range of Trustees: 54-66

DR TIMOTHY JOHN ANSTISS, Occupation: Medical Doctor

MIHAELA ZDRALI Appointed: 2015, Occupation: Company Director

PAUL RICHARD GIBBONS Appointed: 2016, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 26/07/2005, number: 1110574
Registered at Companies House on 15/02/2005, number: 05365687

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
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
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; AR07: 11 days late,

Main office

HEATHROW GYMNASTIC CLUB
GREEN LANE
HOUNSLOW
TW4 6DH

Objectives

A. TO ACQUIRE, HOLD, MANAGE, MAINTAIN AND ADMINISTER THE ASSETS AND LIABILITIES OF THE SCHOOL BEING THE REGISTERED CHARITY NO.1003591.B. TO ADVANCE FOR THE BENEFIT OF THE PUBLIC THE EDUCATION OF YOUNG PERSONS WITHIN THE LONDON BOROUGH OF HOUNSLOW AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE AREA OF BENEFIT) BY ENSURING THAT DUE ATTENTION IS GIVEN TO THE PHYSICAL EDUCATION OF SUCH PERSONS AS WELL AS TO THE DEVELOPMENT AND OCCUPATION OF THEIR MINDS AND WITH A VIEW TO FURTHERING THIS OBJECT TO ENCOURAGE AND PROMOTE AND TO JOIN WITH OTHER PERSONS AND ORGANISATIONS IN ENCOURAGING AND PROMOTING IN THE AREA OF BENEFIT THE SPORT OF GYMNASTICS AND THE PRACTICE OF SUCH SPORT BY PERSONS OF ALL AGES INCLUDING PERSONS UNDER DISABILITY WHETHER MENTAL OR PHYSICAL AND TO PROVIDE OR ASSIST IN THE ORGANIZATION AND PROVISION OF FACILITIES AND TO ENCOURAGE SUCH PERSONS TO PARTICIPATE IN GYMNASTICS IN ITS WIDEST SENSE INCLUDING DANCE.C. TO PROVIDE OR ASSIST IN THE ORGANIZATION OR PROVISION OF FACILITIES FOR PHYSICAL RECREATION IN THE INTERESTS OF SOCIAL WELFARE IN ANY PART OF THE AREA OF BENEFIT WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR SUCH PERSONS AND WHO BY REASON OF THEIR YOUTH AND ABILITY AND SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES.D. TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE PUBLIC AT LARGE.

Defined Area of Benefit:

LONDON BOROUGH OF HOUNSLOW AND THE NEIGHBOURHOOD.

Data Sources

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