Finance Score: 2
Governance Score: 0
Support Score: 9
  • Strong growth: +2
    • Overall weighted support: +9
    Overall GiG Score: 11 ?

    CLEETHORPES COMMUNITY SPORTS AND EDUCATION

    Sport, educational programmes and social activities
    Analysis by Giving is Great

    Positives:

    • There has been strong growth in spending over the last 5 years
    • There have been no income shortfalls in recent years
    • A significant proportion of recent income was derived from major grant makers including the Government

    Regulatory & Governance issues to consider:

    • This charity is not recognised by HMRC for Gift Aid according to its latest published return

    Financial Data ?

    Income & Spending ?
    Sources of Income ?
    Y/E Income
    £k
    Spending
    £k
    Surplus/
    Deficit £k
    Fundraising
    Cost £k
    Total
    Funds £k
    Unrestricted
    Funds £k
    Mths
    Rsrvs
    Staff Volun-
    teers
    09/03/24£874£392£483£0£578£1384.2199
    09/03/23£310£268£42n/an/an/an/an/an/a
    09/03/22£249£159£91n/an/an/an/an/an/a
    09/03/21£229£207£22n/an/an/an/an/an/a
    09/03/20?£56£55£0n/an/an/an/an/an/a
    09/03/18£0£0£0n/an/an/an/an/an/a

    Financial Ratios
    Fundraising Costs/Relevant Income: 0%
    Fundraising Costs/Total Spending: 0%
    Highest pay band: Less than £60,000
    Liabilities/Assets: 8%
    Liabilities/Income: 6%
    Unrestricted Funds/Total Funds: 24%
    Reserves/Spending: 4.2 months
    Net Current Assets/Spending: 12 months
    Quick Ratio: 10.2
    Asset Split ?
    Balance Sheet History
    Established: 8 years

    www.ccse.org.uk

    hello@ccse.org.uk

    01472 232750

    Charity Commission for England and Wales
    UN SDGs
    ?
    Listed activities
    • Education/Training
    • General Charitable Purposes
    • Recreation
    GiG Classification
    • Other facilities management and maintenance
    How it operates
    • Other charitable activities
    • Provides advocacy/advice/information
    • Provides buildings/facilities/open space
    • Provides services
    Where it operates
    • Lincolnshire, North East Lincolnshire,
    Who it helps
    • Children/Young People
    • Elderly/Old People
    • Other Charities Or Voluntary Bodies
    • People Of A Particular Ethnic Or Racial Origin
    • People With Disabilities
    • The General Public/Mankind

    Who supports them? ?

    Donations from Grant Makers ?

    We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

    Major supporters in last 5 years
    National Lottery Community Fund£189,875
    BBC Children in Need£88,035
    The Clothworkers Foundation£25,000
    Garfield Weston Foundation£25,000
    DCMS£20,630
    Sport England£20,534
    Specific Donations
    Amount When
    Months
    To be used for
    Masonic Trust - MCF Matched Funding
    £500 06/02/2024
    Unrestricted matched funding in partnership with the local masonic province
    The Clothworkers Foundation - Grant to Cleethorpes Community Sports & Education
    £25,000 23/05/2023
    0
    Purchase of vehicle for a charity which works with disadvantaged young people in Lincolnshire
    Garfield Weston Foundation - Main Grants award
    £25,000 14/04/2023
    Core Costs Application
    BBC Children in Need - Grant to Cleethorpes Community Sports and Education
    £88,035 10/02/2023
    36
    This grant will provide targeted youth activities to young people living in Cleethorpes who are experiencing disadvantage. As a result, social skills and aspirations will improve and opportunities for education and employment will increase.
    National Lottery Community Fund - Community Champions
    £180,105 21/10/2022
    This funding will support salary costs overall running costs of the centre including administration utility bills and other running costs that are relative to the operation of the project. The project aims to increase educational opportunities ....more
    Sport England - Jubilee Fund - Floodlight Switch On for Queens Netball
    £5,700 08/03/2022
    This project will upgrade existing outdoor floodlights so females can participate in Netball sessions and would make the netball area usable at night.
    National Lottery Community Fund - CCSE Enable Tuesday's
    £9,770 25/02/2022
    The funding will be used to allow people to be able to access the centre all day. The project aims to develop life skills to prep and plan meals shopping for ingredients planning trips using the community garden literacy numeracy growing veg playing ....more
    Sport England - COVID19 Return to Play
    £3,000 26/02/2021
    3
    Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Multi Sports
    DCMS - Coronavirus Community Support Fund
    £7,880 27/07/2020
    "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
    Sport England - COVID-19 CEF
    £4,034 19/05/2020
    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 Sport participation and capacity building
    DCMS - UK Youth Fund YAF
    £8,500 28/02/2020
    Sports hub and recreational fitness facility running after school and weekend sports and recreational fitness activity and social opportunity
    DCMS - UK Youth Fund YAF
    £4,250 28/02/2020
    Sports hub and recreational fitness facility running after school and weekend sports and recreational fitness activity and social opportunity
    Sport England - Community Gym 90 minute challenge
    £7,800 18/02/2020
    11
    Funding under Sport England's Small Grants funding programme for a Revenue project titled Community Gym 90 minute challenge. This project lists its main activity as Multi Sports
    National Lottery Community Fund - Care For Our Community
    £10,000 27/06/2019
    12
    The funding will be used to engage a coordinator who will support volunteers and organise and oversee the delivery of an increased range of centre-based activities for the community. The project aims to improve the wellbeing of the community and ....more
    Sport England - Crowdfund project - Refurbishment of a youth centre
    £53,240 15/10/2018
    28
    Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Crowdfund project - Refurbishment of a youth centre. This project lists its main activity as Multi Sports
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (5)
    Current Trustees appointed

    • AMANDA CARROLL Appointed: 2018
    • GARY JOHN LUSTY Appointed: 2020
    • JAMES CRAWFORD Appointed: 2018
    • RUHAL ALOM Appointed: 2021
    • THOMAS BROOKES Appointed: 2020
    Legal constitution
    • Charity registered in England & Wales on 08/05/2017, number: 1172903
    Gift Aid
    • NOT registered with HMRC for Gift Aid
    Policies in force
    • Bullying and harassment policy and procedures
    • Campaigns and political activity policy and procedures
    • Complaints policy and procedures
    • Financial reserves policy and procedures
    • Internal charity financial controls policy and procedures
    • Internal risk management policy and procedures
    • Investing charity funds policy and procedures
    • 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
    6 returns made; all on time
    Main office

    THE TRIN CENTRE
    TRINITY ROAD
    CLEETHORPES
    DN35 8UN

    Objectives

    THE OBJECT OF THE CIO IS:TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF CLEETHORPES AND THE SURROUNDING AREA OF NORTH EAST LINCOLNSHIRE 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.

    Data Sources

    Charity Commission for England and Wales
    360 Giving

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