Finance Score: -7

Governance Score: 0

Support Score: 0

Accounts filed more than 5 days late: -2 times
Multiple Deficits and declines: -5
No PartB

Grant maker support: +0

Overall GiG Score: -7

HASTINGS AND ROTHER SPORTS TRUST

To provide affordable sport and recreation facilities to the general public and residents of the town.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

Established: 62 years

www.horntyepark.org

enquiries@horntyepark.org

01424716666

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
31/03/23		£284	£432	£-148	n/a	n/a	n/a	n/a	n/a
31/03/22		£710	£379	£331	£0	£2,646	£799	25.3	10
31/03/21	*	£189	£323	£-134	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£450	£463	£-13	n/a	n/a	n/a	n/a	n/a
31/03/19		£365	£456	£-91	n/a	n/a	n/a	n/a	n/a
31/03/18		£337	£418	£-82	£0	£0	£0	n/a	0
31/03/17	*	£342	£414	£-73	£0	£0	£0	n/a	0
31/03/16	*	£442	£409	£33	£0	£0	£0	n/a	0
31/03/15		£292	£434	£-142	£0	£0	£0	n/a	0
31/03/14		£304	£434	£-130	£0	£0	£0	n/a	0
31/03/13		£340	£433	£-93	£0	£0	£0	n/a	0
31/03/12		£333	£376	£-43	£0	£0	£0	n/a	0
31/03/11		£375	£494	£-119	£0	£0	£0	n/a	0
31/03/10		£437	£527	£-90	£0	£0	£0	n/a	0
31/03/09		£537	£590	£-53	£161	£3,357	£652	13.3	19
31/03/08		£440	£557	£-117	£0	£0	£0	n/a	0
31/03/07		£380	£520	£-139	£0	£0	£0	n/a	0
31/03/06		£422	£563	£-141	£0	£0	£0	n/a	0
31/03/05		£358	£534	£-176	£0	£0	£0	n/a	0
31/03/04		£337	£507	£-169	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport

How it operates

Provides buildings/facilities/open space

Where it operates

East Sussex,

Who it helps

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

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
Sport England - COVID-19 CEF
£10,000	24/04/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Cricket

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

Horntye Park Management Company

Legal constitution

Charity registered in England & Wales on 06/11/1962, number: 305242
Registered at Companies House on 20/03/2001, number: 04183102

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR21: 17 days late, AR20: 67 days late, AR17: 2 days late, AR16: 1 days late,

Main office

HORNTYE PARK SPORTS COMPLEX
BOHEMIA ROAD
HASTINGS
TN34 1EX

Objectives

THE OBJECTS OF THE CHARITY ARE(1) IN THE INTERESTS OF SOCIAL WELFARE, TO IMPROVE THE CONDITIONS OF LIFE FOR THE INHABITANTS OF AND VISITORS TO THE AREA OF BENEFIT WITHOUT DISTINCTIONS OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY THE PROVISION OF SPORTS AND RECREATION FACILITIES WITHIN THE HASTINGS AND ROTHER AREA(2) TO PROVIDE SUPPORT TO LOCAL SPORTS TEAMS AND GROUPS AND INDIVIDUALS BY THE PROVISION OF GRANTS OR BURSARIES OR OTHER SUPPORT.

Defined Area of Benefit:

HASTINGS AND ST LEONARDS AND THE NEIGHBOURHOOD THEREOF.

Data Sources