Finance Score: -10

Governance Score: 3

Support Score: 0

Poor Liquidity: -1
Deficit on unrestricted reserves: -2
Accounts overdue -5
Multiple Deficits and declines: -5
Fundraising costs low: +3

Dynamic board: +3

No supporters identified

Overall GiG Score: -7

SOUTHWELL LEISURE CENTRE

The object of the Trust is to establish and maintain leisure facilities for the inhabitants of Southwell and district. The Trustees seek to achieve this objective through the operation of Southwell Leisure Centre

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There was a deficit on unrestricted reserves of £2,000 at the last year end after deducting the value of own use assets
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending

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
31/03/22		£511	£566	£-54	£2	£2,770	£-2	-0	55	0
31/03/21		£607	£1,268	£-661	£0	£3,009	£2,935	27.8	60	1
31/03/20	*	£1,390	£1,532	£-141	£9	£3,670	£573	4.5	76	9
31/03/19		£1,365	£1,531	£-165	£5	£3,812	£551	4.3	76	0
31/03/18		£1,307	£1,453	£-145	£9	£3,977	£554	4.6	72	0
31/03/17	*	£1,294	£1,532	£-238	£9	£4,123	£537	4.2	71	0
31/03/16	*	£1,284	£1,320	£-36	£0	£4,361	£465	4.2	65	0
31/03/15	*	£1,261	£1,406	£-145	£10	£4,396	£485	4.1	68	0
31/03/14	*	£1,296	£1,404	£-108	£5	£4,542	£467	4	22	0
31/03/13	*	£1,258	£1,617	£-359	£5	£4,649	£412	3.1	20	0
31/03/12	*	£1,275	£1,216	£59	£58	£5,009	£355	3.5	40	0
31/03/11	*	£1,195	£1,188	£8	£48	£5,117	£296	3	40	0
31/03/10	*	£1,131	£1,116	£15	£50	£5,275	£288	3.1	40	0
31/03/09	*	£1,120	£1,184	£-64	£51	£5,428	£274	2.8	40	0
31/03/08	*	£1,061	£1,131	£-70	£16	£4,564	£201	2.1	22	0
31/03/07		£954	£853	£101	£21	£5,265	£271	3.8	23	0
31/03/06		£933	£867	£65	£0	£0	£0	n/a	0	0
31/03/05		£768	£938	£-171	£0	£0	£0	n/a	0	0
31/03/04		£508	£603	£-95	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: -0%
Reserves/Spending: -0 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0

Asset Split ?

Established: 60 years

www.southwellleisure.co.uk

southwell@southwellleisure.co.uk

01636 813000

Charity Commission for England and Wales

Listed activities

Amateur Sport

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space

Where it operates

Nottinghamshire,

Who it helps

The General Public/Mankind

Who works here?

55 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

JEREMY MICHAEL BERRIDGE Appointed: 2023

KAREN ROBERTS Appointed: 2023

MAURICE SHAKESHAFT Appointed: 2023

PENNY RAINBOW Appointed: 2014

TIM WENDELS Appointed: 2014

DR PHILIP BARRON Appointed: 2023, Other trusteeship: SOUTHWELL LEISURE CENTRE,

JOHN LIGHTWOOD Appointed: 2021, Other trusteeship: SOUTHWELL LEISURE CENTRE,

PETER RICHARD BLOOMFIELD HARRIS Appointed: 2020, Occupation: None, Other trusteeship: SOUTHWELL AND NOTTINGHAM DIOCESAN BOARD OF FINANCE,

Legal constitution

Charity registered in England & Wales on 11/09/1964, number: 522301

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR20: 2 days late, AR17: 1 days late, AR16: 1 days late, AR15: 2 days late, AR14: 257 days late, AR13: 622 days late, AR12: 231 days late, AR11: 593 days late, AR10: 958 days late, AR09: 1321 days late, AR08: 0 days late,

Main office

Southwell Leisure Centre
Nottingham Road
SOUTHWELL
NG25 0LG

Objectives

THE OBJECT OF THE CHARITY SHALL BE THE ESTABLISHMENT AND MAINTENANCE OF A SWIMMING POOL, SPORTS HALL, COMMUNITY CENTRE, SQUASH COURTS AND SAUNA BATHS TO PROVIDE FACILITIES FOR RECREATION FOR THE INHABITANTS OF SOUTHWELL AND DISTRICT WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

SOUTHWELL AND DISTRICT

Data Sources