Finance Score: 0

Governance Score: 6

Support Score: 2

No PartB

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

Grant maker support: +2

Overall GiG Score: 8

HALTWHISTLE SWIMMING & LEISURE CENTRE

The object of the charity is to provide the provision and maintenance of a recreation ground, playing field, swimming pool and leisure centre for the benefit of the inhabitants of the area and visitors without distinction of political, religious or other opinions with the object of improving the conditions of life for the said inhabitants.

Analysis by Giving is Great

Positives:

There have been no income shortfalls in recent years
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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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	£454	£441	£13	n/a	n/a	n/a	n/a	n/a	19
31/03/22	£448	£346	£102	n/a	n/a	n/a	n/a	n/a	5
31/03/21	£301	£300	£1	n/a	n/a	n/a	n/a	n/a	5
31/03/20	£386	£370	£16	n/a	n/a	n/a	n/a	n/a	10
31/03/19	£462	£349	£112	n/a	n/a	n/a	n/a	n/a	21
31/03/18	£1,815	£384	£1,431	£0	£1,431	£1,381	43.2	22	0

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Highest pay bracket: less than £60,000

Established: 8 years

www.haltwhistleleisure.co.uk

reception@haltwhistleleisure.co.uk

01434320727

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports facilities & allotments

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Northumberland,

Who it helps

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

Who works here?

Unknown number of employees
19 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.

Major supporters in last 5 years

Sport England	£59,200
Co-Operative Group	£4,278
Community Foundation serving Tyne & Wear and Northumberland	£2,500
Community Foundation Tyne & Wear & Nthmbrlnd	£2,500

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Haltwhistle Swimming & Leisure Centre
£1,631	21/10/2023	We would like to landscape and refurbish the seating and play equipment in our park area. This area is used by individuals and families to relax, picnic and enjoy the outdoor setting.
Community Foundation serving Tyne & Wear and Northumberland - A grant to Haltwhistle Swimming and Leisure Centre
£2,500	17/03/2022	Costs to train new lifeguards that would afterwards be employed on contracts from April to September at Haltwhistle Swimming & Leisure Centre
Co-Operative Group - Grant to Haltwhistle Swimming & Leisure Centre
£2,647	23/10/2021	We wish to purchase new pool covers so the temperature of the outdoor pools will be maintained, making them more accessible and enjoyable to everyone as well as more energy efficient and sustainable.
Sport England - COVID-19 CLRF
£49,200	29/06/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
Community Foundation Tyne & Wear & Nthmbrlnd - courses to train new lifeguards that would afterwards be employed on contracts from April to September at Haltwhistle Swimming & Leisure Centre
£2,500	25/02/2021	courses to train new lifeguards that would afterwards be employed on contracts from April to September at Haltwhistle Swimming & Leisure Centre
Sport England - COVID-19 CEF
£10,000	26/05/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Multi Sports

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 24-86

HELEN RUTH CONLEY Appointed: 2023, Occupation: Teacher

JONATHAN KENWORTHY Appointed: 2023, Occupation: Nurse

ALAN SHARP Appointed: 2020, Occupation: Estate Manager, Other trusteeships: FEATHERSTONE VILLAGE HALL, HALTWHISTLE PARTNERSHIP LTD, GREENHEAD VILLAGE HALL, BARDON MILL AND HENSHAW VILLAGE HALL AND COMMUNITY PROJECTS GROUP, YOUNG AND SWEET,

AMANDA MITCHELL Appointed: 2020, Occupation: House Wife

ANDREW MICHAEL HUGMAN Appointed: 2020, Occupation: Retired

JUDITH LOUISE RICKERBY Appointed: 2020, Occupation: Supervisor

JOHN MALCOLM CLARK Appointed: 2020, Occupation: Retired

MABEL TEASDALE Appointed: 2020, Occupation: Retired

MICHAEL JOHN RIDLEY Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 29/07/2016, number: 1168520
Registered at Companies House on 10/12/2015, number: 09911905

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
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
Volunteer management

Filing Record

6 returns made; all on time

Main office

Haltwhistle Swimming & Leisure Cent
Woodhead Lane
HALTWHISTLE
NE49 9DP

Objectives

TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF HALTWHISTLE AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

LOCAL

Data Sources