Finance Score: 5

Governance Score: -3

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Large legacies income: +2
Strong growth: +2
Fundraising costs low: +3

All male board: -3

No supporters identified

Overall GiG Score: 2

THE BARNET RECREATIONAL TRUST

Donations to local community charities, including the development of youth rugby football.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
This charity has received more than half of its income from legacies in recent years
There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

This charity only provides its support via other charities
The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £8,591,736 available, equivalent to 290 months of spending and so may not be able to utilise additional funding

Established: 41 years

bob.howell2@hotmail.com

01707652179

Charity Commission for England and Wales

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
05/04/23		£8,487	£356	£8,131	£14	£8,592	£8,592	289.5	0
05/04/22		£76	£72	£4	n/a	n/a	n/a	n/a	n/a
05/04/21		£98	£35	£63	n/a	n/a	n/a	n/a	n/a
05/04/20		£114	£70	£44	n/a	n/a	n/a	n/a	n/a
05/04/19		£23	£13	£11	n/a	n/a	n/a	n/a	n/a
05/04/18		£323	£16	£307	£0	£0	£0	n/a	0
05/04/17		£5	£5	£1	£0	£0	£0	n/a	0
05/04/16		£5	£4	£1	£0	£0	£0	n/a	0
05/04/15		£0	£3	£-3	£0	£0	£0	n/a	0
05/04/14		£3	£4	£-1	£0	£0	£0	n/a	0
05/04/13		£3	£4	£-1	£0	£0	£0	n/a	0
05/04/12		£3	£5	£-1	£0	£0	£0	n/a	0
05/04/11		£3	£5	£-2	£0	£0	£0	n/a	0
05/04/10		£3	£3	£1	£0	£0	£0	n/a	0
05/04/09		£0	£1	£-1	£0	£0	£0	n/a	0
05/04/08	*	£0	£0	£0	£0	£0	£0	n/a	0
05/04/07		£3	£3	£1	£0	£0	£0	n/a	0
05/04/06		£3	£3	£1	£0	£0	£0	n/a	0
05/04/05		£0	£1	£-1	£0	£0	£0	n/a	0
05/04/04		£3	£3	£0	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 16.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 289.5 months
Net Current Assets/Spending: 10 months
Quick Ratio: 6

Asset Split ?

Listed activities

General Charitable Purposes

How it operates

Makes Grants to Organisations

Where it operates

Barnet,

Who it helps

Other Charities Or Voluntary Bodies

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ADAM GILES DOMINIC DORAN Appointed: 2009

MR CHARLES BENNETT BAGGS Appointed: 2005

MARTIN GEORGE PYRKE Appointed: 2020

PETER CHARLES MOULTON Appointed: 2014

ROBERT HOWELL Appointed: 2003

WILLIAM OSBORN BOYES Appointed: 2020, Other trusteeship: MONKEN HADLEY COMMON TRUST,

Legal constitution

Charity registered in England & Wales on 21/12/1982, number: 285974

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR08: 14 days late,

Main office

5 PINE GROVE
BROOKMANS PARK
HATFIELD
AL9 7BP

Objectives

TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE (BENEFICIAL AREA) BY THE ADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS AND FOR THE ADVANCEMENT OR IN FURTHERANCE OF SUCH OTHER CHARITABLE PURPOSES WITHIN THE (BENEFICIAL ARE) AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Defined Area of Benefit:

THE LONDON BOROUGH OF BARNET AND ITS IMMEDIATE VICINITY

Data Sources