Finance Score: -10

Governance Score: 6

Support Score: 5

Low unrestricted reserves: -2
Accounts filed more than 5 days late: -3 times
Strong growth: +2
Deficit latest year: -2
Fundraising costs high: -5

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 1

4SLC FOR STOCKSBRIDGE LEISURE CENTRE TRUST

Stocksbridge Community Leisure Centre is operated by the Trust for Public Benefit and offers a full range of sporting and leisure activities for the community.The Trust took over the operation of the centre in Summer 2013 following a successful community led campaign to save it, following the closure by Sheffield City Council in May 2013.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
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
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
Income was lower than spending in the latest year
Fundraising costs are extremely high relative to funds raised

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
31/03/23	*	£1,277	£1,430	£-154	£912	£1,325	£346	2.9	46	60
31/03/22		£1,158	£1,119	£39	£161	£1,481	£486	5.2	44	55
31/03/21	*	£1,075	£665	£409	£0	£1,472	£388	7	33	35
31/03/20	*	£936	£603	£333	£2	£1,062	£608	12.1	33	40
31/03/19		£661	£586	£75	£1	£730	£560	11.5	32	62
31/03/18		£573	£494	£79	£1	£655	£176	4.3	31	0
31/03/17		£592	£488	£104	£2	£576	£351	8.6	24	0
31/03/16		£642	£284	£358	£3	£472	£158	6.7	8	0
31/03/15		£240	£222	£18	£0	£0	£0	n/a	0	0
31/03/14		£244	£148	£96	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 115.1%
Fundraising Costs/Total Spending: 83.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 26%
Reserves/Spending: 2.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.8

Asset Split ?

Established: 11 years

www.stocksbridgeclc.co.uk

secretary@stocksbridgeclc.co.uk

0114 2883792

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Barnsley, Kirklees, Sheffield City,

Who it helps

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

Who works here?

46 employees
60 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.

Major supporters in last 5 years

National Lottery Community Fund	£391,271
Sport England	£158,350
Power to Change	£10,000

Specific Donations

Amount	When Months	To be used for
Power to Change - 4SLC (RCF)
£10,000	12/12/2022	Grant to 4SLC (RCF)
Sport England - TGC CF Mums, Bums & Tums
£4,750	27/07/2021 12	This project will deliver a series of activites for mums and mums to be. 4 sessions will be delivered each week and will include a walking group, beginner's fitness, swimming and dancing.
Sport England - COVID-19 CLRF
£53,600	22/06/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
Sport England - Leisure centre improvements
£100,000	29/10/2019 5	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Leisure centre improvements. This project is a Multi Sports project, with a focus on beneficiaries ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Leisure centre improvements. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - Healthy Active Stocksbridge Phase 1
£391,271	23/09/2019 57	The funding will create a programme of physical activity for people who live in the Stocksbridge. The aim is to improve physical and mental wellbeing, and help families to lead healthy lifestyles.
National Lottery Community Fund - Keeping Stocksbridge Fit & Healthy
£10,000	28/02/2019 12	The funding will be used for holiday clubs that give a safe environment for young people to open up about issues and problems they are facing. The project aims to reduce hospital admissions and cases ....more The funding will be used for holiday clubs that give a safe environment for young people to open up about issues and problems they are facing. The project aims to reduce hospital admissions and cases of STI among young people aged 13-17 years.
Co-Operative Group - Grant to 4SLC (For Stocksbridge Leisure Centre) Trust
£2,738	04/08/2017	New treadmills, cycles and fitness equipment will encourage local people to exercise more, resulting in improved health and wellbeing.
National Lottery Community Fund - Young People Active in Stocksbridge
£9,236	11/01/2017 12	The funding will be used to run summer camps and multi-sports sessions for young people to encourage a healthy lifestyle. The project will also include a community open day for participants to come ....more The funding will be used to run summer camps and multi-sports sessions for young people to encourage a healthy lifestyle. The project will also include a community open day for participants to come together. The project aims to help young people get active and improve their health and wellbeing.
Power to Change - 4SLC FOR STOCKSBRIDGE COMMUNITY LEISURE CENTRE TRUST
£307,675	11/03/2016 36	Grant to 4SLC FOR STOCKSBRIDGE COMMUNITY LEISURE CENTRE TRUST

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 60-82

ANDREW CLARKE Appointed: 2022, Occupation: Retired

STEVEN WOODCOCK Appointed: 2021, Occupation: Metallurgist

DENNIS PINDAR Appointed: 2013, Occupation: Retired

FAY HOWARD Appointed: 2013, Occupation: Retired

SANDRA WHITE Appointed: 2013, Occupation: Retired

GRAHAM SILVERWOOD Appointed: 2014, Occupation: Technician, Other trusteeship: STEP DEVELOPMENT TRUST,

Legal constitution

Charitable company registered in England & Wales on 23/08/2013, number: 1153527
Registered at Companies House on 21/02/2013, number: 08413664

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

10 returns made; AR23: 93 days late, AR21: 46 days late, AR20: 16 days late,

Main office

Stocksbridge Community Leisure Ctre
Moorland Drive
Stocksbridge
SHEFFIELD
S36 1EG

Objectives

A TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE BENEFIT OF THE COMMUNITY IN SHEFFIELD, BARNSLEY AND KIRKLEES (THE “AREA OF BENEFIT”) FOR RECREATION, AMATEUR SPORTS AND GAMES OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED FOR PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED OF SPECIAL FACILITIES AND SERVICES. IN FURTHERING THIS OBJECT THE TRUSTEES WILL OPERATE STOCKSBRIDGE LEISURE CENTRE FOR THE PUBLIC BENEFIT. B TO PROMOTE AND PRESERVE GOOD PHYSICAL AND MENTAL HEALTH IN THE AREA OF BENEFIT.C TO FURTHER SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY IN THE AREA OF BENEFIT CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION DETERMINE.

Defined Area of Benefit:

SHEFFIELD, BARNSLEY AND KIRKLEES

Data Sources