Finance Score: 2

Governance Score: -6

Support Score: 3

Strong growth: +2

Only 4 Trustees: -1
Narrow trustee age band: -2
Static board: -3

Grant maker support: +3

Overall GiG Score: -1

STAFFORDSHIRE WINTER SPORTS CLUB

Activities includes programmes in the following areas; schools, disability, amateur sport, health, social inclusion, women and girls and volunteer programmes. Programmes, consist of three core activities - education, suitable physical activity and social inclusion.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

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 rather static and has little diversity in terms of age

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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	*	£11,936	£8,881	£3,055	£0	£4,245	£4,245	5.7	133	15
31/12/21?	*	£7,451	£6,319	£1,133	£0	£1,190	£1,190	2.3	70	10
30/06/20		£1,469	£1,463	£6	£0	£57	£57	0.5	37	20
30/06/19		£1,903	£1,872	£31	£0	£51	£51	0.3	37	20
30/06/18		£1,950	£1,906	£44	£29	£19	£19	0.1	36	20
30/06/17	*	£1,819	£1,801	£18	£8	£-24	£-24	-0.2	100	0
30/06/16		£1,562	£1,573	£-12	£0	£-43	£-43	-0.3	60	0
30/06/15		£1,293	£1,292	£0	£120	£-31	£-31	-0.3	40	0
30/06/14		£355	£386	£-31	£0	£0	£0	n/a	0	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: 29%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.2

Asset Split ?

Established: 11 years

staffordshire@wintersports.org.uk

01543363738

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for females

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides other finance
Provides services

Where it operates

Halton, Lancashire, Leeds City, Staffordshire, Trafford,

Who it helps

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

Who works here?

133 employees
15 volunteers

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
DCMS - Business Sustainability Grant
£165,448	20/01/2021	To support independent cinemas during covid
Sport England - COVID-19 CEF
£10,000	29/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Ice Skating

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 52-58

HEATH RHODES Appointed: 2014, Occupation: Managing Director, Other trusteeships: WEST MIDLANDS WINTER SPORTS CLUB LIMITED, PETERBOROUGH WINTER SPORTS CLUB, GILLINGHAM WINTER SPORTS CLUB, BISON IN THE COMMUNITY,

DARREN GREEN Appointed: 2014, Occupation: Accountant, Other trusteeships: WEST MIDLANDS WINTER SPORTS CLUB LIMITED, PETERBOROUGH WINTER SPORTS CLUB, GILLINGHAM WINTER SPORTS CLUB, BISON IN THE COMMUNITY,

MATTHEW BURMAN LLOYD Appointed: 2018, Occupation: Director, Other trusteeships: WEST MIDLANDS WINTER SPORTS CLUB LIMITED, PETERBOROUGH WINTER SPORTS CLUB, BISON IN THE COMMUNITY, HULL UNIVERSITY UNION LIMITED,

TIM FIFE Appointed: 2014, Occupation: Accountant, Other trusteeships: WEST MIDLANDS WINTER SPORTS CLUB LIMITED, PETERBOROUGH WINTER SPORTS CLUB, GILLINGHAM WINTER SPORTS CLUB, BISON IN THE COMMUNITY,

Legal constitution

Charitable company registered in England & Wales on 11/12/2012, number: 1150117
Registered at Companies House on 08/05/2012, number: 08059470

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

9 returns made; AR22: 1 days late, AR21: 52 days late, AR17: 7 days late,

Main office

Staffordshire Winter Sports Club
Old Corner House
Walsall Road,Muckley Corner
LICHFIELD
Staffordshire
WS14 0BG

Objectives

FOR THE BENEFIT OF THE PUBLIC IN STAFFORDSHIRE AND SURROUNDING AREA:1) THE PRESERVATION AND PROTECTION OF GOOD HEALTH AND THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION THROUGH SPORT AND PHYSICAL FITNESS.2) TO ADVANCE IN LIFE AND RELIEVE NEEDS OF YOUNG PEOPLE THROUGH:(A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.3) TO RELIEVE THE NEEDS OF PEOPLE WITH DISABILITIES AS THE TRUSTEES SHALL DETERMINE.4) SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Data Sources