Finance Score: -1

Governance Score: -3

Support Score: 0

Accounts filed more than 5 days late: -3 times
Strong growth: +2
No PartB

All male board: -3

No supporters identified

Overall GiG Score: -4

DARTMOUTH SWIMMING POOL COMPANY LIMITED

Operates a public open-air swimming pool during the summer months.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely male

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 3 occasions over the last 5 years and the current period appears to have been extended

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		£131	£81	£50	n/a	n/a	n/a	n/a	n/a	5
31/12/21	*	£52	£55	£-2	n/a	n/a	n/a	n/a	n/a	6
31/12/20	*	£13	£5	£8	n/a	n/a	n/a	n/a	n/a	2
31/12/19	*	£19	£21	£-2	n/a	n/a	n/a	n/a	n/a	2
31/12/18	*	£32	£20	£11	£0	£0	£0	n/a	0	0
31/12/17		£16	£24	£-8	£0	£0	£0	n/a	0	0
31/12/16		£31	£26	£5	£0	£0	£0	n/a	0	0
31/12/15	*	£37	£42	£-5	£0	£0	£0	n/a	0	0
31/12/14		£33	£28	£5	£0	£0	£0	n/a	0	0
31/12/13		£33	£30	£3	£0	£0	£0	n/a	0	0
31/12/12		£22	£39	£-17	£0	£0	£0	n/a	0	0
31/12/11		£23	£30	£-7	£0	£0	£0	n/a	0	0
31/12/10		£26	£26	£0	£0	£0	£0	n/a	0	0
31/12/09		£30	£30	£0	£0	£0	£0	n/a	0	0
31/12/08		£24	£24	£0	£0	£0	£0	n/a	0	0
31/12/07		£26	£26	£1	£0	£0	£0	n/a	0	0
31/12/06		£27	£25	£2	£0	£0	£0	n/a	0	0
31/12/05		£26	£22	£3	£0	£0	£0	n/a	0	0
31/12/04		£26	£27	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 29 years
(37 years as a company)

www.dartmouthoutdoorpool.co.uk

dartmouthswimmingpool@gmail.com

07779935970

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

Devon,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
5 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
Co-Operative Group - Grant to Dartmouth Outdoor Swimming Pool
£1,399	22/10/2022	We would like to improve the on-site facilities by employing a swim teacher. This would benefit the whole town, including children who cannot yet swim.
Devon Community Foundation - Grant to Dartmouth Swimming Pool Company Ltd.
£2,000	27/07/2022	Providing equipment - floats and aides, a mobility ramp and 2 free swims for children of free school meals.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-77

HILARY DOUGLAS BASTONE Appointed: 2020, Occupation: Director

DAVID MICHAEL GENT Appointed: 2015, Occupation: Retired, Other trusteeships: SAINT PETROX TRUST LANDS, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF DARTMOUTH,

DAVID BOND (Chair) Appointed: 2013, Occupation: Self Employed

MICHAEL RAYMOND ROWLEY Appointed: 2021, Occupation: Retired Mining Electrical Engineer, Other trusteeships: DARTMOUTH UNITED CHARITIES, DARTMOUTH MUSEUM ASSOCIATION,

STEVE SMITH Appointed: 2013, Occupation: Catering Manager

JONATHAN HAWKINS Appointed: 2013, Occupation: Self Employed, Other trusteeships: TOWNSTAL COMMUNITY HALL ASSOCIATION, DARTMOUTH YOUTH GROUP, DARTMOUTH & DISTRICT FOOD BANK,

Legal constitution

Charitable company registered in England & Wales on 02/10/1995, number: 1049536
Registered at Companies House on 07/01/1987, number: 02087504

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR21: 3 days late, AR20: 19 days late, AR19: 30 days late, AR18: 14 days late, AR15: 0 days late,

Main office

Dartmouth Outdoor Pool
Milton Lane
Dartmouth
Devon
TQ6 9HW

Objectives

THE PROVISION OF A SWIMMING POOL IN THE INTEREST OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS AND VISITORS OF DARTMOUTH AND DISTRICT

Defined Area of Benefit:

DARTMOUTH

Data Sources