Finance Score: -10

Governance Score: -5

Support Score: 4

Deficit on unrestricted reserves: -2
Accounts overdue -5
Volatile income: -3

Only 3 Trustees: -2
All male board: -3

Grant maker support: +4

Overall GiG Score: -11

THE JUBILEE SAILING TRUST

To give people of mixed abilities and circumstances the freedom to explore their ability, potential and place in the world through inclusive adventures at sea.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has an endowment fund which generates most of its income

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board is completely male

Financial issues to consider:

There was a deficit on unrestricted reserves of £476,277 at the last year end after deducting the value of own use assets
Latest accounts are overdue for filing
Income has been volatile recently

Established: 45 years

www.jst.org.uk

info@jst.org.uk

02380449108

Charity Commission for England and Wales

Tweets

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	Volun- teers
31/03/21		£2,106	£2,321	£-215	£253	£-382	£-476	-2.5	13	325
31/03/20		£3,124	£3,562	£-438	£373	£759	£211	0.7	22	325
31/03/19		£4,073	£4,344	£-271	£451	£1,196	£649	1.8	30	902
31/03/18	*	£3,751	£4,975	£-1,224	£459	£1,468	£993	2.4	34	900
31/03/17		£4,356	£4,529	£-174	£557	£2,692	£2,366	6.3	31	300
31/03/16	*	£2,780	£4,234	£-1,454	£311	£2,865	£2,564	7.3	25	0
31/03/15		£3,523	£3,295	£228	£327	£4,654	£4,420	16.1	59	0
31/03/14		£3,813	£3,638	£175	£294	£5,533	£5,325	17.6	47	0
31/03/13		£2,935	£3,190	£-255	£282	£5,358	£5,169	19.4	48	0
31/03/12		£2,413	£2,664	£-251	£310	£5,614	£5,427	24.4	44	0
31/03/11		£2,957	£2,862	£95	£340	£5,864	£5,726	24	43	0
31/03/10		£3,342	£9,627	£-6,285	£342	£5,769	£5,665	7.1	51	0
31/03/09		£3,363	£3,042	£321	£286	£9,840	£9,464	37.3	51	0
31/03/08	*	£2,764	£3,144	£-381	£291	£9,519	£9,171	35	50	0
31/03/07		£2,540	£2,931	£-391	£322	£9,900	£9,696	39.7	1	0
31/03/06		£2,688	£2,963	£-275	£0	£0	£0	n/a	0	0
31/03/05	*	£1,199	£107	£1,091	£0	£0	£0	n/a	0	0
31/03/04	*	£1,001	£76	£925	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 107%
Liabilities/Income: 282%
Unrestricted Funds/Total Funds: 125%
Reserves/Spending: -2.5 months
Net Current Assets/Spending: -13 months
Quick Ratio: 0.1

Asset Split ?

Listed activities

Amateur Sport
Disability

How it operates

Provides buildings/facilities/open space

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

13 employees
325 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Jubilee Sailing Trust
£15,000	04/06/2021	to purchase sailing equipment (sails) for a charity supporting people with disabilties in Hampshire
Sir Jules Thorn Charitable Trust - Jubilee Sailing Trust - 26/03/21
£1,250	13/04/2021	Sailing Beyond Restrictions
Ministry of Defence - ALB - Armed forces Covenant Fund Trust- Covenent Fund
£20,000	01/04/2018	Armed Forces Covenant Local Grants for local projects that support community integration or local delivery of services.
National Lottery Community Fund - Core Behaviours Roadshow
£9,922	20/12/2017 12	This project will hold nationwide roadshows for volunteers, focusing on teamwork, accountability and caring for yourself and others, in order to address issues of negative behaviour in communities.
Co-Operative Group - Grant to The Jubilee Sailing Trust
£3,882	29/11/2017	We would like to continue our work with disadvantaged young people and purchase new materials for our youth programme: 'Leadership@Sea'.
Ministry of Defence - Financial Assistance/Support
£269,630	01/04/2017	Banking fines - Treasury to direct to various Armed Forces causes.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Gender Split

CHARLES HUMPLEBY (Chair) Appointed: 2021, Occupation: Director Of Financial Services, Other trusteeships: JUBILEE SAILING TRUST LIMITED, JUBILEE SAILING TRUST (TENACIOUS) LIMITED,

MARTYN JAMES CUFF

NIALL TARRELL

Legal constitution

Charity registered in England & Wales on 14/06/1979, number: 277810

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

18 returns made; AR18: 55 days late, AR16: 1 days late, AR08: 1 days late, AR05: 1 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from WELSH SAILING VENTURE on 07/04/2022

Main office

Jubilee Sailing Trust
Enterprise House
Ocean Way
Ocean Village
Southampton
SO14 3XB

Objectives

A)TO PROVIDE SAIL TRAINING FACILITIES TO ENABLE PHYSICALLY DISABLED PEOPLE OVER THE AGE OF 16 TO SHARE THE CHALLENGE OF CREWING A TALL SHIP AT SEA WITH OTHER DISABLED AND ABLE BODIED PEOPLE FOR THEIR MUTUAL AND INDIVIDUAL INTEGRATION; SUCH DISABLED PERSONS BEING HEREINAFTER REFERRED TO AS THE BENEFICIARIES. B) TO ESTABLISH CENTRES BOTH RESIDENTIAL AND NON-RESIDENTIAL FOR THE PROVISION OF SAIL TRAINING FACILITIES FOR THE BENEFICIARIES, C) TO PROVIDE FACILITIES FOR AND CONDUCT RESEARCH INTO THE DESIGN AND BUILDING OF VESSELS SUITABLE FOR USE BY THE BENEFICIARIES AND FOR TRAINING SUCH PERSONS IN DESIGNING BUILDING AND OPERATING SUCH VESSELS, D) TO ASSIST IN THE ESTABLISHMENT OF SUCH FACILITIES FOR THE USE OF SCHOOLS HOSPITALS HOMES AND INSTITUTIONS IN ADDITION TO THOSE ESTABLISHED BY THE TRUST AND TO CO-OPERATE WITH OR ENTER INTO JOINT PROMOTION ARRANGEMENT WITH OTHER INSTITUTIONS OF BODIES HAVING SIMILAR CHARITABLE OBJECTS TO THOSE OF THE TRUST.

Defined Area of Benefit:

NOT DEFINED

Data Sources