Finance Score: 2

Governance Score: -3

Support Score: 0

Liabilities <10%: +3
Accounts filed more than 5 days late: -2 times
Reasonable growth: +1

Only 4 Trustees: -1
Good trustee age range: +3
Very static board: -5

No supporters identified

Overall GiG Score: -1

AFC BOURNEMOUTH COMMUNITY SPORTS TRUST

The Charity's primary objective is to provide opportunities for sporting, educational and recreational activities for the public of Bournemouth and surrounding areas.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 4 trustees
The Board composition appears to be very static

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
30/11/22		£1,427	£1,305	£123	£0	£1,478	£1,230	11.3	42	0
30/11/21	*	£1,489	£1,113	£377	£0	£1,355	£1,157	12.5	48	15
30/11/20	*	£1,322	£1,013	£309	£0	£978	£863	10.2	41	20
30/11/19		£1,257	£1,054	£203	£0	£670	£418	4.8	35	12
30/11/18		£952	£918	£33	£0	£466	£267	3.5	32	45
30/11/17		£1,017	£751	£267	£0	£433	£151	2.4	28	0
30/11/16		£782	£706	£76	£0	£166	£12	0.2	24	0
30/11/15		£556	£564	£-8	£8	£91	£88	1.9	24	0
30/11/14		£520	£514	£6	£4	£98	£94	2.2	18	0
30/11/13		£532	£479	£53	£2	£92	£87	2.2	18	0
30/11/12		£412	£420	£-8	£0	£0	£0	n/a	0	0
30/11/11		£333	£343	£-10	£0	£0	£0	n/a	0	0
30/11/10		£278	£238	£40	£0	£0	£0	n/a	0	0
30/11/09		£193	£192	£1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 11.3 months
Net Current Assets/Spending: 13 months
Quick Ratio: 33.4

Asset Split ?

Established: 16 years

afcb.co.uk

steve.cuss@afcb.co.uk

01202726342

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Armed Forces/Emergency Service Efficiency
Disability
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Dorset, Hampshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

42 employees

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 - Reaching Out
£9,599	30/03/2012	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Reaching Out'. This project lists its main activity as Association Football.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-79

ANDREW CHARLES DAYUS Appointed: 2015, Occupation: Community Sports Development Manager

GLENN GOSDEN Appointed: 2015, Occupation: None

JEFFREY ANTHONY MOSTYN Appointed: 2016, Occupation: Chairman Afc Bournemouth

LOUISE CLARKE Appointed: 2015, Occupation: None, Other trusteeship: BOURNE FREE,

Legal constitution

Charitable company registered in England & Wales on 08/02/2008, number: 1122693
Registered at Companies House on 11/10/2007, number: 06396310

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

14 returns made; AR21: 75 days late, AR20: 19 days late,

Main office

First Floor
86 Cobham Road
Ferndown Industrial Estate
WIMBORNE
BH21 7PQ

Objectives

A) THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES FOR THE PLAYING OF FOOTBALL.B) TO HELP YOUNG PEOPLE, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH LEISURE TIME ACTIVITIES, SO AS TO DEVELOP THEIR CAPABILITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.C) TO PROVIDE OR ASSIST IN THE PROVISION OF SPORTING AND RECREATIONAL FACILITIES FOR THE PUBLIC OF BOURNEMOUTH AND SURROUNDING AREAS WITHOUT REFERENCE TO RACE, RELIGION AND BELIEVE, SEX, DISABILITY, NATIONALITY, ETHNIC OR NATIONAL ORIGIN OR SOCIAL BACKGROUND, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, DORSET, HAMPSHIRE

Data Sources