Finance Score: -1

Governance Score: 6

Support Score: 0

Poor Liquidity: -1

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

No supporters identified

Overall GiG Score: 5

BASINGSTOKE AND DEANE COMMUNITY LEISURE TRUST

The Trust manages the Basingstoke Aquadrome & Golf Centre & Tadley Pool. Facilities at Aquadrome include 2 swimming pools, lagoon with flumes, gym fitness area with 140 stations, & a health suite. Golf Centre has 9 hole par 3 course, Adventure golf course and driving range. Tadley Pool has a swimming Pool, gym and health suite.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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
31/03/23		£3,873	£3,909	£-36	£0	£146	£146	0.4	128	5
31/03/22		£3,806	£3,846	£-40	£0	£182	£182	0.6	145	0
31/03/21		£2,848	£2,929	£-81	£0	£222	£222	0.9	164	0
31/03/20		£4,183	£4,200	£-17	£0	£303	£303	0.9	206	0
31/03/19		£3,905	£4,036	£-131	£0	£320	£320	1	183	0
31/03/18		£4,013	£3,872	£141	£0	£451	£451	1.4	185	0
31/03/17		£3,820	£3,770	£50	£0	£310	£310	1	179	0
31/03/16		£3,743	£3,660	£82	£0	£260	£260	0.9	168	0
31/03/15		£3,563	£3,578	£-15	£12	£178	£178	0.6	171	0
31/03/14		£3,535	£3,525	£10	£11	£193	£193	0.7	184	0
31/03/13		£3,551	£3,436	£115	£17	£182	£182	0.6	170	0
31/03/12		£3,282	£3,258	£24	£39	£67	£67	0.2	170	0
31/03/11		£3,030	£3,003	£28	£25	£43	£39	0.2	161	0
31/03/10		£2,612	£2,608	£4	£21	£16	£13	0.1	143	0
31/03/09		£2,633	£2,633	£1	£19	£12	£8	0	145	0
31/03/08		£2,749	£2,746	£3	£26	£11	£8	0	173	0
31/03/07	*	£2,870	£2,862	£8	£22	£8	£5	0	52	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 82%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.4 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.4

Asset Split ?

Established: 18 years

www.basingstokeleisure.com

01256472343

Charity Commission for England and Wales

Listed activities

Amateur Sport

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Hampshire,

Who it helps

The General Public/Mankind

Who works here?

128 employees
5 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 32-77

ANDREW FINN Appointed: 2016, Occupation: Senior Director

CLLR CATHERINE ABIGAIL MARGARET COMPTON-BURNETT Appointed: 2021, Occupation: Councillor, Other trusteeship: THE BESOM IN BASINGSTOKE,

IAN WALKOM Appointed: 2005, Occupation: Ifa, Other trusteeship: HAMPSHIRE FOOTBALL ASSOCIATION BENEVOLENT FUND,

RICHARD ELDRIDGE Appointed: 2017, Occupation: Managing Director

STEVEN ALAN CHARLES SWATTON Appointed: 2017, Occupation: Senior Facilities Manager

HAZEL TILBURY (Chair) Appointed: 2005, Occupation: Consultant, Other trusteeship: BASINGSTOKE NEIGHBOURCARE,

TONI SHAW Appointed: 2018, Occupation: Chief Executive Officer, Other trusteeships: THIRD HOUSE, INCLUSION HAMPSHIRE,

Legal constitution

Charitable company registered in England & Wales on 29/03/2006, number: 1113491
Registered at Companies House on 20/06/2005, number: 05485349

Gift Aid

NOT 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
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

Filing Record

17 returns made; AR07: 3 days late,

Main office

BASINGSTOKE AQUADROME
BASINGSOKE LEISURE PARK
WORTING ROAD
BASINGSTOKE
HAMPSHIRE
RG22 6PG

Objectives

(3.1) THE COMPANY HAS BEEN ESTABLISHED FOR THE BENEFIT OF THE BASINGSTOKE & DEANE BOROUGH AREA TO:(3.1.1) PROVIDE, PROCURE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR RECREATIONAL, SPORTING OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED FOR PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED OF SPECIAL FACILITIES AND SERVICES; AND/OR(3.1.2) PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/OR(3.1.3) SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE (THE 'OBJECTS').

Defined Area of Benefit:

THE BASINGSTOKE & DEANE BOROUGH AREA.

Data Sources