Finance Score: 0

Governance Score: 1

Support Score: 2

Strong growth: +2
Deficit latest year: -2
No PartB

Only 3 Trustees: -2
Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: 3

CARDINALS IN THE COMMUNITY

To promote for the benefit of the inhabitants of Woking and the surrounding area the provision of facilities for playing football and other sports capable of improving health, for recreation or other leisure time occupation for individuals or groups who have the need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
There has been strong growth in spending since inception

Regulatory & Governance issues to consider:

Why are there only 3 trustees?

Financial issues to consider:

Income was lower than spending in the latest year
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£416	£499	£-84	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22	£509	£465	£44	£31	£165	£113	2.9	20	3
31/03/21	£332	£284	£48	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	£348	£275	£73	n/a	n/a	n/a	n/a	n/a	n/a

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 6 years

www.wokingcitc.org

01483722787

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports & recreational facilities

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Surrey,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

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.

Specific Donations

Amount	When Months	To be used for
Community Foundation for Surrey - Holiday Camps
£7,000	25/07/2022	Funding for target holiday activity for secondary school aged young people from disadvantaged backgrounds, to provide activity, mental health and wellbeing support

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

DAN JESPERSEN (Chair) Appointed: 2021

LYNNE NEWMAN Appointed: 2019, Occupation: Accounts/Reception

SIMON RUSSELL WEBB Appointed: 2023

Legal constitution

Charity registered in England & Wales on 28/03/2019, number: 1182682

Gift Aid

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
Trustee expenses policy and procedures
Volunteer management

Filing Record

4 returns made; all on time

Main office

The Pavilion
Woking College
Rydens Way
WOKING
Surrey
GU22 9DW

Objectives

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

Data Sources

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