Finance Score: -5

Governance Score: 6

Support Score: 0

Multiple Deficits and declines: -5
No PartB

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

Grant maker support: +0

Overall GiG Score: 1

THE COPSE LEISURE TRUST

The principal activities of the Charity is to promote recreation or other leisure time occupation for individuals who live in the Parish of Burghill.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years 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	Volun- teers
31/12/22		£7	£10	£-2	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£19	£8	£11	n/a	n/a	n/a	n/a	n/a	5
31/12/20		£14	£5	£9	n/a	n/a	n/a	n/a	n/a	4
31/12/19	*	£5	£2	£4	n/a	n/a	n/a	n/a	n/a	0
31/12/18		£4	£8	£-4	£0	£0	£0	n/a	0	0
31/12/17		£8	£6	£2	£0	£0	£0	n/a	0	0
31/12/16		£2	£2	£0	£0	£0	£0	n/a	0	0
31/12/15		£5	£4	£1	£0	£0	£0	n/a	0	0
31/12/14		£2	£2	£0	£0	£0	£0	n/a	0	0
31/12/13	*	£13	£7	£6	£0	£0	£0	n/a	0	0
31/12/12		£4	£3	£0	£0	£0	£0	n/a	0	0
31/12/11		£1	£2	£-1	£0	£0	£0	n/a	0	0
31/12/10		£2	£0	£2	£0	£0	£0	n/a	0	0
31/12/09		£7	£0	£6	£0	£0	£0	n/a	0	0
31/12/08		£1	£0	£1	£0	£0	£0	n/a	0	0
31/12/07		£6	£5	£1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 17 years

sal.rob@btinternet.com

01432760878

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training
Other Charitable Purposes
Recreation

GiG Classification

Amusement and recreation services, incl holidays

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Herefordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who supports 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
Co-Operative Group - Grant to The Copse Leisure Trust
£3,601	04/08/2017	Funds will help people with physical and mental health issues to overcome their problems with activities that boost their self-esteem.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-87

CLLR BOB MATTHEWS, Occupation: Retired

COLIN DERRICK REYNOLDS Appointed: 2021, Occupation: Retired

DARREN RICHARD CAMPBELL COATES Appointed: 2018, Occupation: Education Officer

EMMA NOBLE Appointed: 2013, Occupation: Administrator

IAN JOHN WATKINS Appointed: 2006, Occupation: Water Utility Manager

MARK ELLIS Appointed: 2013, Occupation: Proprietor, Other trusteeship: THE OLD HEREFORDIAN FUND CIO,

SALLY JANE ROBERTSON (Chair) Appointed: 2006, Occupation: Retired County Councillor

SHIRLEY DIANE STOKES Appointed: 2006, Occupation: Accounts Clerk

Legal constitution

Charitable company registered in England & Wales on 18/04/2007, number: 1118865
Registered at Companies House on 13/03/2006, number: 05740345

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Safeguarding vulnerable beneficiaries

Filing Record

16 returns made; AR19: 3 days late, AR13: 20 days late,

Main office

4 BAKERS FURLONG
BURGHILL
HEREFORD
HR4 7SB

Objectives

TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF BURGHILL IN HEREFORDSHIRE THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY, DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE, IRRESPECTIVE OF NATIONALITY, RACE, ETHICAL OR NATIONAL ORIGIN, COLOUR, DISABILITY, AGE, SEXUALITY, POLITICAL OR RELIGIOUS BELIEFS IN THE INTEREST OF SOCIAL WELFARE AND THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS AND THE DOING OF ALL SUCH OTHER THINGS AS ARE INCIDENTAL OR CONDUCIVE TO THE ATTAINMENT OF THESE OBJECTS.

Defined Area of Benefit:

THE PARISH OF BURGHILL IN HEREFORDSHIRE

Data Sources