Finance Score: -2

Governance Score: -4

Support Score: 0

Multiple Deficits: -2
No PartB

No conflicts policy: -1
Only 4 Trustees: -1
Very static board: -5
Gender balanced board: +3

Large volunteers +5

Overall GiG Score: -1

WIGAN JUNIOR LATICS FOOTBALL CLUB

Provides footballing activity; competitive, non competitive, junior and youth level, boy and girl in the wigan, warrington, st helens area

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 4 trustees
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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
19/06/23	*	£64	£59	£5	n/a	n/a	n/a	n/a	n/a	70
19/06/22	*	£71	£66	£5	n/a	n/a	n/a	n/a	n/a	60
19/06/21	*	£59	£66	£-7	n/a	n/a	n/a	n/a	n/a	50
19/06/20	*	£52	£74	£-22	n/a	n/a	n/a	n/a	n/a	30
19/06/19		£65	£71	£-6	n/a	n/a	n/a	n/a	n/a	50
19/06/18		£47	£49	£-2	£0	£0	£0	n/a	0	0
19/06/17		£49	£66	£-17	£0	£0	£0	n/a	0	0
19/06/16		£45	£35	£10	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 9 years

http://www.wiganjuniorlaticsfc.co.uk/

mark.kitts@sky.com

01942741102

Charity Commission for England and Wales

Listed activities

Amateur Sport
Recreation

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

St Helens, Warrington, Wigan,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies

Who works here?

Unknown number of employees
70 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ANNETTE HAMILTON Appointed: 2016

JULIE HURST Appointed: 2015

ROBIN THOMAS HURST Appointed: 2015

MARK KITTS Appointed: 2015, Other trusteeship: HOUSING PEOPLE BUILDING COMMUNITIES,

Legal constitution

Charity registered in England & Wales on 23/10/2015, number: 1164077

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

8 returns made; AR23: 4 days late, AR22: 2 days late, AR21: 1 days late, AR20: 2 days late,

Main office

8 BEMBRIDGE COURT
WINSTANLEY
WIGAN
WN3 6JX

Objectives

THE OBJECTS OF THE CIO ARE TO:(1) THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF WIGAN AND DISTRICT BY THE PROVISION OF FACILITIES FOR PLAYING OF FOOTBALL.

Data Sources