Finance Score: 2

Governance Score: -4

Support Score: 1

Poor Liquidity: -1
Strong growth: +2
Deficit latest year: -2
Fundraising costs low: +3

No volunteer policy: -2
Only 3 Trustees: -2

Grant maker support: +1

Overall GiG Score: -1

SPORTS TRAIDER CHARITY

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF CHILDREN AND ADULTS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF DISABILITY, FINANCIAL HARDSHIP AND/OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

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
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:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Although this charity works with volunteers it does not have a Volunteer Management policy
There are only 3 trustees
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Income was lower than spending in the latest year

Established: 10 years

www.sportstraider.com/

info@sportstraider.org.uk

07768533511

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	Volun- teers
31/03/23	*	£720	£821	£-101	£16	£28	£28	0.4	26	60
31/03/22		£569	£589	£-20	£463	£129	£129	2.6	17	100
31/03/21		£344	£217	£128	n/a	n/a	n/a	n/a	n/a	20
31/03/20		£243	£237	£6	n/a	n/a	n/a	n/a	n/a	50
31/03/19		£357	£358	£-2	n/a	n/a	n/a	n/a	n/a	50
31/03/18	*	£405	£396	£8	£0	£0	£0	n/a	0	0
31/03/17?		£211	£201	£10	£0	£0	£0	n/a	0	0
30/06/16	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
30/06/15	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.3%
Fundraising Costs/Total Spending: 2%
Highest pay band: Less than £60,000
Liabilities/Assets: 91%
Liabilities/Income: 38%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.4 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.1

Asset Split ?

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Individuals
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

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

Who works here?

26 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Meeting the Needs of Volunteers
£9,950	02/11/2018 12	This funding will be used to contribute to volunteering costs and training. The project aims to develop skills in volunteers which will increase future opportunities.
National Lottery Community Fund - Capacity to Achieve
£9,910	15/02/2017 12	The funding will be used by a charity to run a series of staff support and training sessions, focussing on business planning, financial management, volunteer development and marketing. The project ....more The funding will be used by a charity to run a series of staff support and training sessions, focussing on business planning, financial management, volunteer development and marketing. The project aims to help the organisation develop their capacity and infrastructure so they can ensure future sustainability and better support disadvantaged young people.
Woodward Charitable Trust - Towards sports coaches, venue hire and equipment
£500	06/08/2015	Towards sports coaches, venue hire and equipment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

AMIR CHAUDHRY Appointed: 2023

GILLIAN MERYL BROOKE (Chair) Appointed: 2019

NAHIDA RAHMAN Appointed: 2023

Legal constitution

Charity registered in England & Wales on 14/03/2014, number: 1156175

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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

Filing Record

9 returns made; AR23: 7 days late, AR18: 41 days late, AR16: 82 days late, AR15: 215 days late,

Main office

Sports Traider Charity
Interchange Business Centre
Howard Way
Interchange Park
NEWPORT PAGNELL
MK16 9PY

Objectives

Data Sources