Finance Score: 2

Governance Score: 2

Support Score: 3

Strong growth: +2

Only 4 Trustees: -1
Good trustee age range: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 7

LEISURE UNITED

Running of Football Centres and Leisure Centres for the community.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
There are only 4 trustees

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
31/03/23	£5,607	£5,115	£492	£745	£1,859	£1,859	4.4	159
31/03/22	£5,237	£4,119	£1,118	£456	£1,377	£1,377	4	155
31/03/21	£2,418	£2,461	£-43	£0	£259	£259	1.3	139
31/03/20	£3,560	£2,824	£737	£321	£303	£303	1.3	125
31/03/19	£2,033	£2,298	£-265	£153	£-434	£-434	-2.3	78
31/03/18	£904	£958	£-54	£0	£-169	£-169	-2.1	40

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Financial Ratios

Fundraising Costs/Relevant Income: 18.4%
Fundraising Costs/Total Spending: 14.6%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 24%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.6

Asset Split ?

Established: 7 years

leisureunited.com

david.gallagher@leisureunited.com

07785710630

Charity Commission for England and Wales

Listed activities

Recreation

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

159 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-70

SARAH LOUISE WAKEFIELD Appointed: 2020, Occupation: Certified Chartered Accountant

DAVID JOHN GALLAGHER Appointed: 2016, Occupation: Management Consultant, Other trusteeship: The National Football Trust,

STEPHEN ARDLEY Appointed: 2018, Occupation: Councillor, Other trusteeship: SLT GROUP,

STUART EVERETT Appointed: 2018, Occupation: Managing Director, Other trusteeship: WAVENEY FOOTBALL CLUB,

Legal constitution

Charitable company registered in England & Wales on 24/08/2017, number: 1174371
Registered at Companies House on 21/03/2016, number: 10076004

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management

Filing Record

6 returns made; all on time

Main office

SGP Graves
Bochum Parkway
SHEFFIELD
S8 8JR

Objectives

THE CHARITY’S OBJECTS (“OBJECTS”) ARE FOR PUBLIC BENEFIT:1. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR THE PUBLIC AT LARGE OR FOR INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR2. THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/OR3. TO ADVANCE THE EDUCATION AND TRAINING (BOTH ACADEMIC AND VOCATIONAL) OF THE PUBLIC AND IN PARTICULAR (BUT NOT LIMITED TO) YOUNG PEOPLE FROM THE AGE OF 16 IN THE SUBJECT OF SPORTS, SPORTS MANAGEMENT AND RELATED SUBJECTS, WITH A PARTICULAR FOCUS ON (BUT NOT LIMITED TO) FOOTBALL.

Data Sources