Finance Score: 2

Governance Score: -1

Support Score: 5

Excess reserves: -2
Positive trading contribution: +2;Strong growth: +2

Mainly male board: -1

Grant maker support: +5

Overall GiG Score: 6

EAGLES COMMUNITY FOUNDATION

To promote community participation in healthy recreation by providing facilities for playing basketball.To provide facilities for sport and recreation for people who need such facilities andTo advance the education of children and young people through such means as the trustees think fit

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,691,980 available, equivalent to 27 months of spending and so may not be able to utilise additional funding

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
31/07/23		£1,612	£1,631	£-18	£0	£3,692	£3,692	27.2	70	79
31/07/22		£1,230	£1,181	£49	£0	£3,710	£3,592	36.5	60	155
31/07/21		£974	£927	£47	£0	£3,661	£3,548	45.9	32	35
31/07/20		£946	£873	£73	£0	£3,614	£3,521	48.4	61	40
31/07/19	*	£1,953	£884	£1,070	£0	£3,541	£3,534	48	43	250
31/07/18		£463	£470	£-8	£0	£0	£0	n/a	0	0
31/07/17		£561	£531	£30	£207	£45	£38	0.8	34	0
31/07/16		£436	£434	£2	£0	£0	£0	n/a	0	0
31/07/15		£448	£442	£6	£0	£0	£0	n/a	0	0
31/07/14		£429	£431	£-2	£0	£0	£0	n/a	0	0
31/07/13		£452	£452	£0	£0	£0	£0	n/a	0	0
31/07/12		£464	£471	£-7	£0	£0	£0	n/a	0	0
31/07/11		£436	£454	£-18	£0	£0	£0	n/a	0	0
31/07/10		£464	£432	£32	£0	£0	£0	n/a	0	0
31/07/09		£458	£457	£1	£0	£0	£0	n/a	0	0
31/07/08		£440	£439	£1	£0	£0	£0	n/a	0	0
31/07/07		£33	£33	£0	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 50%
Liabilities/Income: 225%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 27.2 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.7

Asset Split ?

Established: 18 years

www.newcastle-eagles.com

s.blake@eaglescommunityfoundation.com

01912453881

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Amusement and recreation services

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Cumbria, Durham, Gateshead, North Tyneside, Northumberland, South Tyneside, Sunderland,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

70 employees
79 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.

Major supporters in last 5 years

Sport England	£67,337
DCMS	£50,000
National Lottery Community Fund	£10,000
Leeds Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
Sport England - Covid-19 Return to Play
£50,000	19/11/2020 4	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Covid-19 Return to Play. This project lists its main activity as Multi Sports
DCMS - ALB-SportEngland-Covid-19 Return to Play
£50,000	19/11/2020	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Covid-19 Return to Play. This project lists its main activity as Multi Sports
Leeds Community Foundation - Grant to Eagles Community Foundation
£5,000	19/05/2020 10	Grant to Eagles Community Foundation
Sport England - COVID-19 CEF
£7,837	07/05/2020 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 - Geordie Girls Can
£9,500	13/11/2019 15	Funding under Sport England's Small Grants funding programme for a Revenue project titled Geordie Girls Can. This project is a Basketball project, with a focus on beneficiaries from a BAME background.
National Lottery Community Fund - Active Together
£10,000	19/09/2019 12	Active Together
Community Foundation serving Tyne & Wear and Northumberland - Active ageing through Golden Games - Year 2.
£29,000	01/04/2019	Active ageing through Golden Games - Year 2.
BBC Children in Need - Grant to Eagles Community Foundation
£30,000	22/11/2018 36	This project will deliver a pan-disability sports club for children and young people in Newcastle. The activities will support them to develop their physical skills, have fun and develop their own ....more This project will deliver a pan-disability sports club for children and young people in Newcastle. The activities will support them to develop their physical skills, have fun and develop their own confidence and communication skills.
Community Foundation serving Tyne & Wear and Northumberland - Active ageing through Golden Games Year 1
£29,000	26/06/2018	Active ageing through Golden Games Year 1
Sport England - Eagles Community Sports Arena Project
£1,250,000	06/07/2017 13	Funding under Sport England's Strategic Facilities funding programme for a Capital project titled 'Eagles Community Sports Arena Project'. This project lists its main activity as Multi Sports. This ....more Funding under Sport England's Strategic Facilities funding programme for a Capital project titled 'Eagles Community Sports Arena Project'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Stadia/Arena (No Sub-Facility),Sports Hall (Main (4 or more courts)),Fitness Facility (Indoor)
Sport England - Eagles Community Sports Arena Project
£1,250,000	06/07/2017 24	Funding under Sport England's Strategic Facilities funding programme for a Capital project titled Eagles Community Sports Arena Project. This project lists its main activity as Multi Sports
Sport England - Basketball Adjustable Posts Equipment Project
£99,750	20/03/2017 1	Funding under Sport England's English Institute of Sport funding programme for a Capital project titled 'Basketball Adjustable Posts Equipment Project'. This project lists its main activity as ....more Funding under Sport England's English Institute of Sport funding programme for a Capital project titled 'Basketball Adjustable Posts Equipment Project'. This project lists its main activity as Basketball. This funding has contributed towards a Sports Hall - Sports Hall (No Sub-Facility)
Sport England - Basketball Adjustable Posts Equipment Project
£99,750	20/03/2017 0	Funding under Sport England's English Institute of Sport funding programme for a Capital project titled Basketball Adjustable Posts Equipment Project. This project lists its main activity as ....more Funding under Sport England's English Institute of Sport funding programme for a Capital project titled Basketball Adjustable Posts Equipment Project. This project lists its main activity as Basketball
Sport England - Participation Leagues/Tournaments and Basketball Courses
£9,442	08/05/2012	Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'Participation Leagues/Tournaments and Basketball Courses'. This project lists its main activity as Basketball.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-75

ALAN YOUNGER Appointed: 2005, Occupation: Deputy Head Teacher Farringdon

STEPHEN SAVAGE Appointed: 2020, Occupation: Retired Consultant

ERIC VICTOR WILSON Appointed: 2005, Occupation: Stores Manager

JEFFREY KING Appointed: 2005, Occupation: Civil Servant

MS SU CUMMING, Occupation: Head Of Community Sport Newcas

ROBERT ANTHONY PAGE Appointed: 2020, Occupation: Accountant

DAVID LEWIS FORRESTER Appointed: 2005, Occupation: Solicitor, Other trusteeship: GATESHEAD CLEVELAND HALL COMMUNITY ASSOCIATION (CIO),

PAUL BLAKE (Chair) Appointed: 2005, Occupation: Company Director, Other trusteeship: THE BASKETBALL FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 15/02/2006, number: 1112997
Registered at Companies House on 22/03/2005, number: 05400969

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 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
Volunteer management

Filing Record

17 returns made; AR19: 137 days late,

Main office

Eagles Community Arena
Scotswood Road
NEWCASTLE UPON TYNE
NE4 7AF

Objectives

FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF TYNE AND WEAR, NORTHUMBERLAND, COUNTY DURHAM AND CUMBRIA AND THEIR SURROUNDING AREAS:3.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF BASKETBALL AND OTHER SPORTS OR ACTIVITIES CAPABLE OF IMPROVING PHYSICAL HEALTH (FACILITIES IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);3.2 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, ETHNICITY, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND3.3 TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.

Defined Area of Benefit:

TYNE AND WEAR, NORTHUMBERLAND, COUNTY DURHAM AND CUMBRIA AND THEIR SURROUNDING AREAS

Data Sources