Finance Score: -3

Governance Score: 3

Support Score: 0

Poor Liquidity: -1
Multiple Deficits: -2

Good trustee age range: +3

No supporters identified

Overall GiG Score: 0

EVERYBODY HEALTH & LEISURE

The promotion and preservation of good health, provision of facilities for recreation in the interest of social welfare, these facilities are provided to the public at large. Special facilities may be provided to 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.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 age

Regulatory & Governance issues to consider:

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

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

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		£20,867	£21,195	£-328	£0	£968	£949	0.5	733	70
31/03/22		£18,287	£19,446	£-1,159	£0	£-12,064	£-12,064	-7.4	646	25
31/03/21		£16,104	£16,856	£-752	£0	£-16,278	£410	0.3	747	0
31/03/20		£17,596	£18,938	£-1,343	£0	£-6,459	£598	0.4	738	185
31/03/19		£16,469	£17,017	£-548	£0	£-6,375	£792	0.6	721	201
31/03/18		£15,446	£16,245	£-799	£0	£-4,700	£-4,700	-3.5	408	0
31/03/17		£14,821	£15,111	£-290	£0	£-4,638	£-4,638	-3.7	534	0
31/03/16		£13,635	£14,135	£-500	£0	£-2,150	£394	0.3	220	0
31/03/15	*	£12,631	£12,722	£-91	£0	£-4,232	£-4,232	-4	210	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 79%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 0.5 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.8

Asset Split ?

Established: 10 years

www.everybody.org.uk

everybody.executiveoffice@everybody.org.uk

01625383968

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Cheshire East, Cheshire West & Chester, Staffordshire, Stoke-on-trent City,

Who it helps

The General Public/Mankind

Who works here?

733 employees
70 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Age Range of Trustees: 43-74

RODERICK THOMSON Appointed: 2024, Occupation: Non-Executive Director

ALEX TAYLOR Appointed: 2018, Occupation: Police Officer

KIMIYO RICKETT Appointed: 2018, Occupation: None, Other trusteeship: EVERYBODY FOUNDATION,

RICHARD MIDDLEBROOK Appointed: 2014, Occupation: Trustee

ANDREW MICHAEL JAMES KOLKER (Chair) Appointed: 2014, Occupation: Local Government Councillor

COLIN CHAYTORS Appointed: 2014, Occupation: Leisure Consultant

CHRISTOPHER GEE Appointed: 2019, Occupation: Solicitor

HARRY KORKOU Appointed: 2014, Occupation: Trustee

LATA ANDERSON Appointed: 2023, Occupation: Unemployed, Other trusteeship: TRANSITION WILMSLOW,

MARTIN CHRISTOPHER HARDY Appointed: 2014, Occupation: Car Park Team Manager, Other trusteeship: EVERYBODY FOUNDATION,

PHILIP JACKSON BLAND MBE Appointed: 2014, Occupation: Retired - Charity Trustee, Other trusteeships: HOPE THROUGH ACTION, THE CHARLIE HARRISON FOUNDATION, EVERYBODY FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 10/03/2014, number: 1156084
Registered at Companies House on 11/09/2013, number: 08685939

Gift Aid

NOT 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
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

9 returns made; AR15: 17 days late,

Main office

Holmes Chapel Community Centre
Station Road
Holmes Chapel
CREWE
CW4 8AA

Objectives

(I) THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED TO 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; (II) THE PROMOTION AND PRESERVATION OF GOOD HEALTH INCLUDING BUT NOT LIMITED TO THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND(III) THE ADVANCEMENT AND SUPPORT OF EDUCATION, CULTURE, ARTS, HERITAGE AND HISTORY INCLUDING THE PROVISION OF LIBRARIES, MUSEUMS, GALLERIES, LEARNING AND INFORMATION CENTRES, ARCHIVES AND RELATED SERVICES.

Defined Area of Benefit:

CHESHIRE EAST

Data Sources