Finance Score: -8

Governance Score: 2

Support Score: 4

Deficit on unrestricted reserves: -2
Pension deficit: -1
Accounts overdue -5

No conflicts policy: -1
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: -2

INSPIREALL LEISURE & FAMILY SUPPORT SERVICES

To Provide Leisure, Recreation, Family Services And Dramatic Arts Facilities To The Local Community.To promote and preserve good health and well being through community participation in healthy recreation.

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates most of its income
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 gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

There was a deficit on unrestricted reserves of £1,038,107 at the last year end after deducting the value of own use assets
There is a pension deficit of £587,000
Latest accounts are overdue for filing

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		£15,790	£15,712	£78	£0	£-1,038	£-1,038	-0.8	577	0
31/03/21	*	£11,106	£13,294	£-2,188	£41	£-3,065	£-3,065	-2.8	632	0
31/03/20		£18,059	£18,091	£-32	£607	£314	£270	0.2	749	0
31/03/19		£17,594	£17,432	£161	£68	£1,360	£1,012	0.7	771	0
31/03/18		£19,380	£19,640	£-260	£551	£1,468	£1,291	0.8	941	100
31/03/17		£20,089	£20,473	£-383	£535	£1,416	£1,046	0.6	990	0
31/03/16	*	£20,225	£19,538	£688	£575	£2,013	£1,495	0.9	514	0
31/03/15		£18,888	£18,480	£408	£645	£1,045	£927	0.6	490	0
31/03/14		£18,153	£18,246	£-93	£634	£1,920	£1,900	1.2	460	0
31/03/13	*	£16,952	£17,502	£-550	£13	£919	£919	0.6	902	0
31/03/12	*	£14,473	£14,342	£131	£24	£517	£517	0.4	816	0
31/03/11	*	£13,527	£12,608	£918	£18	£898	£898	0.9	755	0
31/03/10		£11,261	£11,170	£91	£17	£667	£667	0.7	658	0
31/03/09		£10,479	£10,310	£170	£18	£691	£691	0.8	597	0
31/03/08		£8,694	£8,534	£160	£15	£1,264	£1,264	1.8	426	0
31/03/07		£8,498	£8,293	£206	£15	£464	£464	0.7	309	0
31/03/06		£7,256	£7,098	£158	£0	£0	£0	n/a	0	0
31/03/05		£6,814	£6,825	£-11	£0	£0	£0	n/a	0	0
31/03/04		£6,628	£6,713	£-85	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 105%
Liabilities/Income: 60%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: -0.8 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.8

Asset Split ?

Established: 22 years

www.inspireall.com

info@inspireall.com

01727744250

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
General Charitable Purposes

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Hertfordshire, Milton Keynes,

Who it helps

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

Who works here?

577 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
DCMS - Wyllyotts Theatre
£306,457	01/04/2020	To support Arts and Culture throughout England
DCMS - Wyllyotts
£128,509	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - InspireAll Parenting Offer
£9,800	19/09/2019 12	InspireAll Parenting Offer

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-73

STEPHEN THOMAS QUENTIN WILLIAMS Appointed: 2020, Occupation: Director

ALISON SINCLAIR Appointed: 2015, Occupation: Retired Solicitor

AMANDA JACOBSON Appointed: 2019, Occupation: Regional Director, Advertising, Other trusteeship: PLYMOUTH HEBREW CONGREGATION,

ANTHONY KEATING Appointed: 2013, Occupation: Company Director

COLIN WARNE (Chair) Appointed: 2013, Occupation: Retired

MICHAEL GIBSON Appointed: 2002, Occupation: Bursar

Legal constitution

Charitable company registered in England & Wales on 02/09/2002, number: 1093653
Registered at Companies House on 19/12/2001, number: 04343347

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR21: 191 days late, AR16: 1 days late, AR13: 2 days late, AR12: 0 days late, AR11: 1 days late,

Main office

INSPIREALL LEISURE
The Venue Leisure Centre
Elstree Way
BOREHAMWOOD
WD6 1JY

Objectives

3.1.1 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR3.1.2 TO PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY CENTRES FOR USE BY THE PUBLIC AT LARGE WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPTIONS, INCLUDING USE FOR:3.1.2.1 MEETINGS, LECTURES, CLASSES; AND3.1.2.2 OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATIONWITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL; AND/OR3.1.3 TO PROMOTE THE PRESERVATION OF GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/OR3.1.4 TO PROVIDE OR ASSIST IN THE PROVISION OF FAMILY SUPPORT SERVICES PROVIDING ADVICE AND SUPPORT TO FAMILIES AND CHILDREN, WITH A PARTICULAR FOCUS ON THOSE IN GREATEST NEED, TO IMPROVE OUTCOMES FOR SUCH FAMILIES AND YOUNG CHILDREN, INCLUDING CHILD DEVELOPMENT, SCHOOL READINESS, PARENTING SKILLS AND CHILD AND FAMILY HEALTH; AND/OR3.1.5 TO ADVANCE EDUCATION THROUGH THE PERFORMING ARTS; AND/OR3.1.6 SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE PUBLIC AND CONSISTENT WITH THE OBJECTS ABOVE, AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.

Defined Area of Benefit:

SOUTH EAST OF ENGLAND AND THE MIDLANDS

Data Sources