Finance Score: -5

Governance Score: -5

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Large legacies income: +1
Accounts filed more than 5 days late: -4 times

No conflicts policy: -1
Static board: -3
Mainly male board: -1

No supporters identified

Overall GiG Score: -10

OKEHAMPTON SKILLS AND SPORTS TRUST

The charity is progressing with its plans, and has put drawings in for its projects.The objectives are:-1) the advancement of education, training and retraining, by the provision of work space and buildings.2) the provision for recreational facilities in the local area.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is predominantly male
The Board composition appears to be rather static

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,799,953 available, equivalent to 1433 months of spending and so may not be able to utilise additional funding
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended
There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
30/09/22?		£870	£32	£839	£0	£3,800	£3,800	1433	1
31/08/21	*	£1,044	£3	£1,041	£0	£2,961	£2,961	13304.7	0
31/08/20	*	£931	£2	£930	£0	£1,921	£1,921	12991.1	0
31/08/19	*	£544	£27	£517	£0	£991	£991	447.3	0
31/08/18	*	£0	£5	£-5	£0	£0	£0	n/a	0
31/08/17		£210	£153	£57	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1433 months
Net Current Assets/Spending: 130 months
Quick Ratio: 4.3

Asset Split ?

Established: 8 years

0183753053

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation

GiG Classification

Technical, vocational and continuing education

How it operates

Provides buildings/facilities/open space

Where it operates

Devon,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

1 employee

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-78

ANDREW EWEN Appointed: 2016, Occupation: Md Okehampton Glass Ltd, Other trusteeship: OKEHAMPTON COMMUNITY AND RECREATION ASSOCIATION,

CHRISTINE MARIE MARSH Appointed: 2018, Occupation: Retired, Other trusteeship: MELDON VIADUCT COMPANY LIMITED,

DERRICK BRETT Appointed: 2017, Occupation: Headmaster

SIMON ESSEX (Chair) Appointed: 2016, Occupation: Hotel Director

RUSSELL METHERELL Appointed: 2016, Occupation: Independant Financial Advisor , Other trusteeship: OKEHAMPTON COMMUNITY AND RECREATION ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 02/11/2016, number: 1169987
Registered at Companies House on 04/08/2016, number: 10313561

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

6 returns made; AR21: 82 days late, AR20: 445 days late, AR19: 810 days late, AR18: 104 days late,

Main office

FAIRWAYS
TANNERS HILL
OKEHAMPTON
EX20 4ND

Objectives

THE CHARITY'S OBJECTS ARE:-1) THE ADVANCEMENT OF EDUCATION, TRAINING AND RETRAINING AMONGST PEOPLE LIVING OR WORKING IN THE AREA OF BENEFIT AND THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OF WORKSPACE, BUILDINGS AND/OR LAND FOR USE ON FAVOURABLE TERMS;2) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT 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; AND3) SUCH OTHER GENERAL CHARITABLE PURPOSES FOR THE BENEFIT OF THE GENERAL PUBLIC AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION THINK FIT TO SUPPORT.

Data Sources