Finance Score: 2

Governance Score: 6

Support Score: 3

Strong growth: +2

Good trustee age range: +3
Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 11

LTA TENNIS FOUNDATION

THE TRUST'S OBJECTIVES ARE TO ADVANCE FOR THE PUBLIC BENEFIT SUCH CHARITABLE PURPOSES ASSOCIATED WITH THE GAME OF TENNIS IN ANY PART OF GREAT BRITAIN, THE CHANNEL ISLANDS AND THE ISLE OF MAN. THE AIMS OF THE CHARITY ARE TO PROMOTE COMMUNITY PARTICIPATION BY PROVIDING FACILITIES FOR PLAYING TENNIS, MINI TENNIS OR OTHER TENNIS RELATED ACTIVITY IN LINE WITH THE LTA FACILITIES STRATEGY.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
There has been strong growth in spending over the last 5 years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

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
31/12/22	£558	£2,546	£-1,988	£0	£37,007	£36,662	172.8	0
31/12/21	£5,152	£2,348	£2,804	£0	£41,645	£41,300	211.1	0
31/12/20	£312	£882	£-570	n/a	n/a	n/a	n/a	n/a
31/12/19	£8,384	£2,011	£6,373	£114	£37,454	£37,454	223.5	0
31/12/18	£519	£798	£-279	£0	£29,206	£29,206	439.2	0
31/12/17	£611	£163	£448	£0	£30,600	£30,600	2251.6	0
31/12/16	£629	£136	£492	£0	£29,471	£29,471	2597.4	0
31/12/15?	£1,397	£937	£460	£0	£28,137	£28,137	360.3	0
30/09/14	£460	£83	£377	£0	£0	£0	n/a	0
30/09/13	£27,041	£15	£27,026	£0	£26,856	£26,856	21484.8	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: 11%
Liabilities/Income: 856%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 172.8 months
Net Current Assets/Spending: -13 months
Quick Ratio: 0.3

Asset Split ?

Established: 12 years

0208 487 7000

Charity Commission for England and Wales

Listed activities

Amateur Sport
Recreation

GiG Classification

Sports activities

How it operates

Makes Grants to Organisations
Provides other finance

Where it operates

Guernsey, Isle Of Man, Jersey, Scotland, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 41-72

ALEXANDER PITT Appointed: 2021 Occupation: Business Owner

SANDRA ANNE PROCTER Appointed: 2020 Occupation: Retired

TIMOTHY LAWLER (Chair) Appointed: 2021 Occupation: Chief Executive

BORN BARIKOR Appointed: 2020 Occupation: Ceo, Other trusteeship: Active Partnerships,

CHRISTOPHER MILLS Appointed: 2020 Occupation: Research

CYNTHIA MULLER Appointed: 2021 Occupation: Financier

SIMON NAUNTON STEELE Appointed: 2016 Occupation: Finance Director

OLIVER SCADGELL Appointed: 2021 Occupation: Director, Other trusteeship: THE TENNIS FOUNDATION (LEGACY),

HITESH PATEL Appointed: 2021 Occupation: Civil Servant, Other trusteeship: THE ALBION FOUNDATION,

Hitesh is the Head of International Sport, Major Sports Events and Sports Integrity at the Department for Culture, Media and Sport and has held a range of senior positions since entering the Civil Service in 2002. He has been responsible for major sports events since 2012 and his team led on the Government’s support of events including the 2015....more

Legal constitution

Charitable company registered in England & Wales on 02/08/2012, number: 1148421
Registered at Companies House on 29/05/2012, number: 08087723

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Risk management

Filing Record

10 returns made; all on time

Main office

Lawn Tennis Association
National Tennis Centre
100 Priory Lane
LONDON
SW15 5JQ

Objectives

THE OBJECT OF THE CHARITY IS TO ADVANCE FOR THE PUBLIC BENEFIT SUCH CHARITABLE PURPOSES ASSOCIATED WITH THE GAME OF TENNIS IN ANY PART OF GREAT BRITAIN, THE CHANNEL ISLANDS AND THE ISLE OF MAN THAT ARE CONSISTENT WITH THE PURPOSES OF THE LAWN TENNIS ASSOCIATION FROM TIME TO TIME AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION DETERMINE AND (SAVE FOR PURPOSES INCIDENTAL AND ANCILLARY TO THOSE OBJECTS) NO OTHER PURPOSES.

Data Sources