Finance Score: -2

Governance Score: 5

Support Score: 3

Poor Liquidity: -1
Deficit on unrestricted reserves: -2
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +3

Overall GiG Score: 6

CARN BREA LEISURE CENTRE TRUST

CBLCT provides facilities, activities and events for recreation, sport and other leisure-time occupation in the interests of social welfare, to promote good health and wellbeing and to improve the conditions of life for those who live, work, study in or visit Camborne Pool and Redruth and the surrounding geographical area.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There was a deficit on unrestricted reserves of £42,448 at the last year end after deducting the value of own use assets
On several occasions in recent years income has been less than spending

Established: 24 years

www.carnbrealeisurecentre.co.uk

accounts@cblc.co.uk

01209714766

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
31/03/23		£1,834	£1,934	£-100	£15	£428	£-42	-0.3	70
31/03/22		£1,545	£1,666	£-120	£11	£527	£8	0.1	33
31/03/21		£942	£1,301	£-359	£11	£648	£86	0.8	26
31/03/20		£1,740	£1,754	£-14	£32	£1,007	£397	2.7	45
31/03/19		£1,619	£1,630	£-11	£25	£1,021	£406	3	82
31/03/18		£1,840	£1,427	£412	£42	£1,032	£378	3.2	71
31/03/17		£1,579	£1,464	£115	£43	£620	£448	3.7	46
31/03/16		£1,452	£1,511	£-59	£46	£505	£347	2.8	46
31/03/15		£1,450	£1,413	£37	£56	£564	£388	3.3	46
31/03/14		£1,420	£1,385	£34	£45	£526	£333	2.9	45
31/03/13		£1,412	£1,435	£-23	£10	£492	£281	2.4	48
31/03/12		£1,374	£1,377	£-3	£32	£515	£276	2.4	45
31/03/11		£1,297	£1,335	£-38	£14	£519	£262	2.4	42
31/03/10		£1,321	£1,344	£-22	£12	£557	£281	2.5	40
31/03/09		£1,375	£1,355	£20	£36	£579	£284	2.5	42
31/03/08		£1,376	£1,341	£35	£34	£549	£235	2.1	96
31/03/07		£1,439	£1,403	£36	£28	£515	£152	1.3	46
31/03/06		£1,582	£1,346	£236	£0	£0	£0	n/a	0
31/03/05		£1,355	£1,281	£74	£0	£0	£0	n/a	0
31/03/04	*	£1,045	£994	£51	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 73%
Liabilities/Income: 64%
Unrestricted Funds/Total Funds: -10%
Reserves/Spending: -0.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 1

Asset Split ?

Listed activities

Amateur Sport
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Cornwall,

Who it helps

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

Who works here?

70 employees

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 CLRF
£38,700	18/06/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
National Lottery Community Fund - Changing Places Toilet/Changing Facility
£10,000	11/07/2019 12	The funding will be used to install a disabled toilet and changing facility at the leisure centre. The project aims to improve accessibility for the community.
Garfield Weston Foundation - Main Grants award
£25,000	22/11/2017	Community Swimming Hub
Sport England - Swimming Pool Expansion and Modernisation Project
£500,000	10/04/2017 5	Funding under Sport England's Improvement Fund funding programme for a Capital project titled 'Swimming Pool Expansion and Modernisation Project'. This project lists its main activity as Multi ....more Funding under Sport England's Improvement Fund funding programme for a Capital project titled 'Swimming Pool Expansion and Modernisation Project'. This project lists its main activity as Multi Sports. This funding has contributed towards a Swimming Pool - Swimming Pool (No Sub-Facility)
Sport England - Swimming Pool Expansion and Modernisation Project
£500,000	10/04/2017 5	Funding under Sport England's Improvement Fund funding programme for a Capital project titled Swimming Pool Expansion and Modernisation Project. This project lists its main activity as Multi Sports
Sport England - Carn Brea Clubhouse Renewal Project
£54,186	08/06/2016 11	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Carn Brea Clubhouse Renewal Project'. This project lists its main activity as Athletics. This funding ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Carn Brea Clubhouse Renewal Project'. This project lists its main activity as Athletics. This funding has contributed towards a Changing Rooms - Changing Rooms (Traditional)
Sport England - Carn Brea Clubhouse Renewal Project
£54,186	08/06/2016 10	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled Carn Brea Clubhouse Renewal Project. This project lists its main activity as Athletics

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 40-78

ANNA PASCOE Appointed: 2023, Occupation: Managing Director

COLIN ROWE Appointed: 2009, Occupation: Retired

CHRISTOPHER HUNTER Appointed: 2015, Occupation: Chartered Building Surveyor

JASON ROWE Appointed: 2024, Occupation: Retired

LUKE SAMUEL BATEMAN Appointed: 2024, Occupation: Project Manager

MR NICK LAKE, Occupation: Publican, Other trusteeship: ROSEMELLIN GOOSEBERRY BUSH,

NAOMI SMITH Appointed: 2022, Occupation: Wellbeing Advisor, Other trusteeship: KEEP IT IN CORNWALL FOR KIDS,

RICHARD BEECHING Appointed: 2015, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 26/01/2000, number: 1079101
Registered at Companies House on 15/12/1999, number: 03896891

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
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
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
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; AR04: 1 days late,

Main office

Carn Brea Leisure Centre
Station Road
Pool
Redruth
TR15 3QS

Objectives

TO PROVIDE FACILITIES, ACTIVITIES AND EVENTS FOR RECREATION, SPORT AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, TO PROMOTE GOOD HEALTH AND WELLBEING AND TO IMPROVE THE CONDITIONS OF LIFE FOR THOSE WHO LIVE, WORK, STUDY IN OR VISIT CAMBORNE POOL AND REDRUTH AND THE SURROUNDING GEOGRAPHICAL AREA. TO PROMOTE AND PRESERVE GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION.

Defined Area of Benefit:

KERRIER DISTRICT AND THE SURROUNDING AREA

Data Sources