Finance Score: 0

Governance Score: 2

Support Score: 1

Liabilities <10%: +3
Excess reserves: -4
Multiple Deficits: -2
Fundraising costs low: +3

Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 3

BELPER LEISURE CENTRE LIMITED

Belper Leisure Centre Limited provides Belper School and area schools with a range of leisure facilities for curriculum requirement. Additionally the centre provides a range of community leisure activities for the purposes of social welfare, general recreation and leisure pursuit. These are provided for all sections of the community regardless of age, infirmity, disablement or social standing.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Fundraising costs are unusually 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:

There are only 4 trustees

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £5,652,000 available, equivalent to 50 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

Established: 15 years

www.belperleisurecentre.co.uk

info@belperleisurecentre.co.uk

01773825285

Charity Commission for England and Wales

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
31/03/23		£1,147	£1,347	£-200	£33	£5,776	£5,652	50.4	69
31/03/22		£1,001	£1,296	£-295	£22	£4,933	£4,789	44.3	67
31/03/21		£822	£1,149	£-327	£8	£4,762	£4,598	48	69
31/03/20	*	£1,284	£1,427	£-143	£95	£5,430	£5,246	44.1	69
31/03/19		£1,263	£1,412	£-149	£93	£5,199	£4,995	42.5	61
31/03/18		£1,277	£1,305	£-28	£108	£5,556	£5,332	49	62
31/03/17		£1,275	£1,329	£-54	£103	£5,496	£5,252	47.4	69
31/03/16	*	£1,366	£1,366	£0	£119	£5,446	£5,182	45.5	70
31/03/15		£1,357	£1,201	£156	£171	£5,216	£4,608	46	28
31/03/14		£1,178	£1,181	£-3	£166	£5,333	£630	6.4	27
31/03/13		£1,188	£1,156	£32	£156	£5,277	£620	6.4	27
31/03/12		£1,216	£1,159	£57	£160	£5,359	£198	2.1	27
31/03/11		£1,278	£1,115	£163	£189	£5,363	£5,363	57.7	31
31/03/10		£5,307	£1,304	£4,003	£232	£3,726	£3,726	34.3	32

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Financial Ratios

Fundraising Costs/Relevant Income: 3%
Fundraising Costs/Total Spending: 2.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 35%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 50.4 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Amateur Sport
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Derbyshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

69 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 - Refurbishment of Male/Female Swimming Changing
£20,000	01/07/2020 4	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Refurbishment of Male/Female Swimming Changing. This project lists its main activity as Multi Sports
Sport England - Belper Leisure Centre Artificial Pitch Project
£50,000	26/02/2013	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Belper Leisure Centre Artificial Pitch Project'. This project lists its main activity as Multi ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Belper Leisure Centre Artificial Pitch Project'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Artificial Grass Pitch (Sand Dressed/Filled),FloodLights (No Sub-Facility)
Sport England - Development of Healthy Lifestyle Plan (Workout Zone)
£4,886	06/05/2011	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Development of Healthy Lifestyle Plan (Workout Zone)'. This project lists its main activity as Exercise ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Development of Healthy Lifestyle Plan (Workout Zone)'. This project lists its main activity as Exercise & Fitness.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

Age Range of Trustees:

ADRIAN EVANS, Occupation: None

BERNARD MURPHY, Occupation: Project Manager

MAUREEN WESSON Appointed: 2019

SUNITA GAMBLIN Appointed: 2021

Legal constitution

Charitable company registered in England & Wales on 06/04/2009, number: 1129019
Registered at Companies House on 16/03/2009, number: 06848040

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

14 returns made; AR20: 33 days late, AR16: 283 days late,

Main office

BELPER LEISURE CENTRE LIMITED
KILBOURNE ROAD
BELPER
DE56 1RZ

Objectives

TO PROVIDE, OR ASSIST IN THE PROVISION OF, FACILITIES FOR EDUCATION (INCLUDING BUT NOT LIMITED TO SATISFYING THE NATIONAL CURRICULUM, EXAMINATION AND EXTRA CURRICULAR NEEDS) OF BELPER SCHOOL AND LOCAL SCHOOLS (INCLUDING WITHOUT LIMITATION PRIMARY SCHOOLS AND SECONDARY SCHOOLS ) ; ANDTO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME EDUCATION OF PERSONS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources