Finance Score: 3

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Excess reserves: -3
Fundraising costs low: +3

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 12

CHRISTIAN YOUTH ENTERPRISES SAILING CENTRE

Water based activities include sailing, kayaking, open canoeing and improvised rafting. We also offer a wide range of land based activities specifically: archery tag, assault course, tunneling, climbing wall and archery.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,944,220 available, equivalent to 38 months of spending and so may not be able to utilise additional funding

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
31/12/22		£971	£614	£357	£3	£2,558	£1,944	38	13	60
31/12/21		£945	£630	£315	£2	£2,152	£1,078	20.5	11	65
31/12/20		£261	£480	£-219	n/a	n/a	n/a	n/a	n/a	15
31/12/19		£1,069	£560	£509	£3	£1,610	£988	21.2	10	80
31/12/18		£586	£524	£62	£5	£1,102	£1,068	24.5	9	100
31/12/17		£529	£519	£10	£4	£1,040	£1,004	23.2	9	0
31/12/16		£472	£489	£-17	£0	£0	£0	n/a	0	0
31/12/15		£483	£487	£-4	£0	£0	£0	n/a	0	0
31/12/14	*	£453	£471	£-17	£0	£0	£0	n/a	0	0
31/12/13		£457	£423	£35	£0	£0	£0	n/a	0	0
31/12/12		£431	£465	£-34	£0	£0	£0	n/a	0	0
31/12/11		£507	£435	£72	£19	£998	£1,173	32.3	11	0
31/12/10		£779	£393	£385	£15	£926	£1,100	33.6	12	0
31/12/09		£497	£340	£157	£0	£0	£0	n/a	0	0
31/12/08		£465	£322	£143	£0	£0	£0	n/a	0	0
31/12/07		£327	£288	£39	£0	£0	£0	n/a	0	0
31/12/06		£274	£284	£-10	£0	£0	£0	n/a	0	0
31/12/05		£278	£264	£14	£0	£0	£0	n/a	0	0
31/12/04		£252	£271	£-19	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 76%
Reserves/Spending: 38 months
Net Current Assets/Spending: 19 months
Quick Ratio: 3.6

Asset Split ?

Established: 38 years

www.cye.org.uk

finance@cye.org.uk

01243573375

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training
Religious Activities

GiG Classification

Sports activities

How it operates

Provides human resources

Where it operates

Hampshire, Surrey, West Sussex,

Who it helps

Children/Young People

Who works here?

13 employees
60 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
Joseph Rank Trust - Christian Youth Enterprises, Chidham
£30,000	14/10/2021	To part fund the property scheme

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-69

ELIZABETH SLINN Appointed: 2021, Occupation: Social Worker

NORMAN EDWARD DONEY Appointed: 1986, Occupation: Director Cyesc

CHRISTOPHER JAMES ADAMS Appointed: 2018, Occupation: Business Director

CINDY LEE CROSSLEY (Chair) Appointed: 2010, Occupation: Executive Assistant

NIGEL IEUAN REES Appointed: 1986, Occupation: Retired Bank Manager, Other trusteeships: CHRISTIAN YOUTH ENTERPRISES, THE SALISBURY DIOCESAN BOARD OF EDUCATION, FRIENDS OF ASHA (GB),

NICHOLAS JAMES FINDLAY HOUSTON Appointed: 2019, Occupation: Practice Manager

DR RICHARD IRVING WALKER, Occupation: General Practitioner, Other trusteeships: WEST RUNTON HOLIDAYS, KING'S ROAD CHURCH,

NORMAN EDWARD NOBLE DONEY, Occupation: Teacher, Other trusteeship: GREEN HILLS CHRISTIAN TRUST LIMITED,

ROSSLYN MAY DONEY, Occupation: Teacher, Other trusteeship: CRANLEIGH FOODBANK,

Legal constitution

Charitable company registered in England & Wales on 22/04/1986, number: 293781
Registered at Companies House on 11/02/1986, number: 01988352

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

19 returns made; AR14: 22 days late,

Main office

C Y E Sailing Centre
Chidham
Chichester
PO18 8TE

Objectives

THE CHARITY’S OBJECTS (“THE OBJECTS”) ARE FOR THE PUBLIC BENEFIT:(A)TO ADVANCE THE CHRISTIAN RELIGION IN ACCORDANCE WITH THE STATEMENT OF FAITH IN THE SCHEDULE ATTACHED TO THE ARTICLES HERETO AND IN PARTICULAR BUT NOT BY WAY OF LIMITATION AMONG YOUNG PEOPLE;(B)TO ADVANCE EDUCATION IN ACCORDANCE WITH THE PRINCIPLES OF THE CHRISTIAN RELIGION AMONG YOUNG PEOPLE AND ADULTS SO TO DEVELOP THEIR PHYSICAL MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED;(C)TO PROVIDE SPORTS FACILITIES INCLUDING BUT NOT BY WAY OF LIMITATION THE PROVISION OF SAILING AND ALL ITS ASSOCIATED ACTIVITIES AND OTHER OUTDOOR ACTIVITIES FOR YOUNG PEOPLE AND ADULTS WHO WOULD NOT OTHERWISE HAVE ACCESS TO SUCH FACILITIES;

Defined Area of Benefit:

NOT DEFINED

Data Sources