Finance Score: 7

Governance Score: 3

Support Score: 6

Poor Liquidity: -1
Fundraising costs low: +3
Future income +5

Dynamic board: +3

Overall weighted support: +6

Overall GiG Score: 16

COACH CORE FOUNDATION

Coach Core is an employment and education project that uses community sports/physical activity based apprenticeships to target young adults not in employment, education or training (NEET) and have them not only change their future pathways but also become a positive influence in communities that need the provision most.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently and there are significant future grants due to be received
Fundraising costs are low relative to funds raised
The Board appears to be dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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	£844	£860	£-16	£83	£176	£62	0.9	9	12
31/03/22	£280	£558	£-278	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	£1,176	£705	£470	£60	£470	£68	1.2	7	0

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Financial Ratios

Fundraising Costs/Relevant Income: 9.8%
Fundraising Costs/Total Spending: 9.6%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 41%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 35%
Reserves/Spending: 0.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Balance Sheet History

Established: 5 years

https://wearecoachcore.com/

info@coachcore.org.uk

07494 520908

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Community sports activities

How it operates

Acts as an umbrella or resource body

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People

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

Sport England	£1,660,000
Dulverton Trust	£120,000
Essex Community Foundation	£11,500

Specific Donations

Amount	When Months	To be used for
Essex Community Foundation - Grant to Coach Core Foundation
£5,000	05/01/2023	to support a sports apprenticeship programme for disadvantaged young people across Essex
Dulverton Trust - Core Funding
£90,000	08/06/2022	Core Funding
Sport England - System Partner Investment 2022-27
£1,660,000	06/04/2022 60	Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making sport and activity more inclusive.
Essex Community Foundation - Grant to Coach Core Foundation
£6,500	12/03/2021	to support a sports apprenticeship programme for disadvantaged young people in Basildon, Colchester, Castle Point, Southend-on-Sea, Tendring and Thurrock
Dulverton Trust - Coach Core's nationwide employability programme for NEET young people.
£30,000	21/10/2020	Coach Core's nationwide employability programme for NEET young people.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

ANDREW THOMAS Appointed: 2020

ATHOS RUSHOVICH Appointed: 2024

DR HAYDN MORGAN Appointed: 2024

EBONI USORO-BROWN Appointed: 2020

EDWARD JAMES WRAY MR (Chair) Appointed: 2019

HUW EDWARDS Appointed: 2020

KHALED AMIN Appointed: 2024

PHIL NEWMAN Appointed: 2024

SIAN HILL Appointed: 2024

STEPHEN CHRISTOPHER MITCHELL Appointed: 2019

Legal constitution

Charity registered in England & Wales on 05/12/2019, number: 1186782

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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

3 returns made; all on time

Main office

Coach Core Foundation
Capital Office
124-128 City Road
London
EC1V 2NX

Objectives

THE OBJECTS OF THE FOUNDATION ARE FOR THE BENEFIT OF THE PUBLIC:(A) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION; (B) TO PROMOTE EDUCATION PARTICULARLY BUT WITHOUT LIMITATION BY SUPPORTING CHILDREN AND YOUNG ADULTS TO OBTAIN QUALIFICATIONS RELATING TO SPORTS COACHING;

Data Sources

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