Finance Score: -3

Governance Score: 0

Support Score: 5

Strong growth: +2
Volatile income & significant deficit in latest year: -5
No PartB

No volunteer policy: -2
No conflicts policy: -1
Dynamic board: +3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 2

ROSELAND YOUTH SAILING TRUST

The Trust offers financial support to young people under 25 years old to learn or improve their watersports skills (sailing, windsurfing, kayaking etc) mainly delivered through a schools programme for children from 8 years old upwards.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Established: 8 years

dina@tasmanhouse.co.uk

01326270256

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
31/12/22	£44	£66	£-23	n/a	n/a	n/a	n/a	n/a	20
31/12/21	£80	£61	£19	n/a	n/a	n/a	n/a	n/a	9
31/12/20	£71	£19	£52	n/a	n/a	n/a	n/a	n/a	4
31/12/19	£68	£34	£34	n/a	n/a	n/a	n/a	n/a	5
31/12/18	£43	£23	£20	£0	£0	£0	n/a	0	10
31/12/17	£13	£13	£0	£0	£0	£0	n/a	0	0
31/12/16	£8	£4	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport

How it operates

Makes Grants to Individuals
Makes Grants to Organisations

Where it operates

Cornwall,

Who it helps

Children/Young People

Who works here?

Unknown number of 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
Co-Operative Group - Grant to Roseland Youth Sailing Trust
£3,389	22/10/2022	We aim to pay for sailing lessons to be delivered by RYA-approved local sailing centres to 19 schools across the Roseland and Clay Country, during the school day, in term time.
Sport England - COVID19 Return to Play
£6,894	02/08/2021 6	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Sailing & Yachting project, with a focus on ....more Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Sailing & Yachting project, with a focus on younger beneficiaries.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

DINA WHEATCROFT MA MRICS (Chair) Appointed: 2015

FRANCIS HALLAWELL Appointed: 2021

JOHN PARR Appointed: 2021

MARK OSBORN Appointed: 2015

EDWARD BILLINGTON Appointed: 2021, Other trusteeship: ROSELAND CLT LTD,

JONATHAN ADLINGTON Appointed: 2015, Other trusteeship: ROSELAND CLT LTD,

LOVEDAY ELIZABETH SHEWELL Appointed: 2023, Occupation: Arts Management Consultant, Other trusteeships: QUAKER SOCIAL ACTION, ART & SOUL,

Legal constitution

Charity registered in England & Wales on 06/11/2015, number: 1164283

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

7 returns made; all on time

Main office

4 St. Austell Row
St. Mawes
TRURO
Cornwall
TR2 5AQ

Objectives

TO ADVANCE AMATEUR SPORT IN PARTICULAR SAILING, WINDSURFING AND OTHER WATER SPORTS FOR YOUNG PEOPLE WHO ARE RESIDENTS, OR THOSE WHO ATTEND SCHOOL OR WORK OR ARE A MEMBER OF A SAILING CLUB ON THE ROSELAND AND ALSO IN NEIGHBOURING AREAS BY THE PROVISION OF FINANCIAL AWARDS TO ENABLE AND ENCOURAGE PARTICIPATION IN SAILING, WINDSURFING OR OTHER WATER SPORTS.

Data Sources