Finance Score: -2

Governance Score: 9

Support Score: 2

Multiple Deficits: -2

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

Grant maker support: +2

Overall GiG Score: 9

NEWPORT LIVE

Provision of both indoor and outdoor facilities in the interests of social welfare for recreation or other leisure time occupation To promote community participation in healthy recreational activitiesProvision of community facilities to be available to all sections of the communityTo promote the education of the public through the provision of facilities for performing arts

Analysis by Giving is Great

Positives:

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 and gender 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 issues to consider:

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		£10,564	£12,063	£-1,499	£0	£4,937	£4,764	4.7	297	20
31/03/22	*	£9,687	£11,146	£-1,459	£0	£-5,400	£-5,669	-6.1	278	0
31/03/21		£8,483	£8,184	£299	£0	£-7,379	£-7,939	-11.6	316	0
31/03/20		£10,118	£11,079	£-961	£0	£-3,093	£-3,243	-3.5	383	0
31/03/19		£9,743	£11,523	£-1,780	£0	£-4,124	£-4,139	-4.3	355	200
31/03/18		£9,364	£9,390	£-26	£0	£-2,344	£-2,365	-3	344	0
31/03/17		£8,862	£8,969	£-108	£0	£-2,318	£-2,345	-3.1	332	0
31/03/16	*	£8,714	£10,418	£-1,704	£0	£-673	£-673	-0.8	303	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 47%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 4.7 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.5

Asset Split ?

Established: 9 years

www.newportlive.co.uk

enquiries@newportlive.co.uk

01633656757

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Recreation

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Newport City,

Who it helps

The General Public/Mankind

Who works here?

297 employees
20 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 - Gigabit Capable Connection at Geraint Thomas National Velodrome of Wales
£17,290	01/04/2021	The scheme offers the chance for venues to boost their digital infrastructure and, in turn, produce stronger bids to secure future international events. It is underpinned by the UK governments ....more The scheme offers the chance for venues to boost their digital infrastructure and, in turn, produce stronger bids to secure future international events. It is underpinned by the UK governments commitment to support the business events industrys recovery from COVID-19.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 45-72

RUSNA BEGUM Appointed: 2023, Occupation: X

BEVERLEY ANN FLOOD Appointed: 2023, Occupation: Senior People Partner

DAVID WILLIAM HAYHOE Appointed: 2021, Occupation: Accountant

JASON HUGHES Appointed: 2021, Occupation: City Councillor

KEVIN DAVID WARD Appointed: 2015, Occupation: Newpaper Editor

RICHARD MARK TURNER Appointed: 2021, Occupation: University Lecturer

YVONNE FORSEY Appointed: 2022, Occupation: Councillor

KATIJA MALATHI DEW Appointed: 2019, Occupation: Financial Inclusion Programme Director, Other trusteeship: THE MSE CHARITY,

MICHAEL JOHN BUTLER Appointed: 2018, Occupation: Company Director

PHILIP ARTHUR TILLEY Appointed: 2021, Occupation: Director, Other trusteeships: ALL AFLOAT, LLANDENNY AREA COMMUNITY TRUST,

STEPHANIE ELIZABETH HAZLEHURST Appointed: 2018, Occupation: It Consultant

Legal constitution

Charitable company registered in England & Wales on 16/06/2015, number: 1162220
Registered at Companies House on 24/11/2014, number: 09323582

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
Investing charity funds policy and procedures
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

8 returns made; AR22: 44 days late, AR16: 1 days late,

Main office

Pool & Tennis Centre
Newport International Sport Village
Spytty Boulevard
NEWPORT
Gwent
NP19 4RA

Objectives

THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO:1. TO PROVIDE OR ASSIST IN THE PROVISION OF BOTH INDOOR AND OUTDOOR FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES OR TO THE PUBLIC AT LARGE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR2. TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES; AND/OR3. TO PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY FACILITIES TO BE AVAILABLE TO ALL SECTIONS OF THE COMMUNITY WITHOUT DISTINCTION, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND/OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL THOSE WHO USE THE FACILITIES; AND/OR4. TO PROMOTE THE EDUCATION OF THE PUBLIC THROUGH THE PROVISION OF FACILITIES FOR PERFORMING ARTS; AND/OR5. SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION MAY DETERMINE.

Defined Area of Benefit:

NEWPORT

Data Sources