Finance Score: 3

Governance Score: 3

Support Score: 4

Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +4

Overall GiG Score: 10

TADCASTER SWIMMING POOL TRUST

Provides Swimming, Aquatic, Fitness and Health related activities to the Community

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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

Established: 20 years

www.tadcasterpool.org.uk

info@tadcasterpool.org.uk

01937833001

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	Volun- teers
31/12/22		£1,029	£1,049	£-20	£41	£942	£942	10.8	48	70
31/12/21		£761	£750	£11	£22	£962	£962	15.4	35	70
31/12/20		£614	£667	£-53	£14	£951	£951	17.1	34	100
31/12/19		£843	£947	£-104	£33	£1,003	£1,003	12.7	44	105
31/12/18		£832	£856	£-24	£29	£1,107	£1,107	15.5	35	100
31/12/17		£788	£796	£-8	£32	£1,132	£1,132	17.1	36	0
31/12/16		£771	£713	£57	£32	£1,139	£1,139	19.2	36	0
31/12/15		£750	£716	£34	£38	£1,026	£1,026	17.2	30	0
31/12/14		£721	£707	£14	£43	£992	£992	16.8	28	0
31/12/13		£656	£661	£-4	£41	£977	£977	17.8	21	0
31/12/12		£635	£671	£-36	£44	£982	£982	17.6	21	0
31/12/11		£582	£598	£-16	£4	£1,018	£1,018	20.4	26	0
31/12/10	*	£532	£533	£-1	£4	£1,034	£1,034	23.3	26	0
31/12/09		£517	£560	£-43	£5	£1,054	£1,054	22.6	10	0
31/12/08	*	£423	£554	£-130	£0	£0	£0	n/a	0	0
31/12/07	*	£517	£498	£20	£5	£1,228	£1,128	27.2	11	0
31/12/06	*	£523	£581	£-58	£0	£0	£0	n/a	0	0
31/12/05		£471	£540	£-69	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 4.3%
Fundraising Costs/Total Spending: 3.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.6

Asset Split ?

Listed activities

Amateur Sport
Education/Training

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

City Of York, East Riding Of Yorkshire, Leeds City, North Yorkshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

48 employees
70 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
Sport England - COVID-19 CLRF
£53,600	09/07/2021 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
DCMS - Coronavirus Community Support Fund
£100,000	26/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Sport England - COVID-19 CEF
£10,000	29/05/2020 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 Swimming & Diving
Sport England - Swim Together
£33,746	12/10/2015 13	Funding under Sport England's Make Your Move funding programme for a Revenue project titled 'Swim Together'. This project lists its main activity as Swimming & Diving.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-73

CATHERINE ATWATER Appointed: 2021, Occupation: Project Manager, Other trusteeship: MAGNA VITAE,

DAVID MARSH (Chair) Appointed: 2004, Occupation: Company Director, Other trusteeship: FREEMASONS CHARITY YORKSHIRE NORTH & EAST RIDINGS CIO,

DAVID JOCKEL Appointed: 2017, Occupation: Consultant

DR ANDREW INGLIS Appointed: 2023, Occupation: Retired Dr

EMMA ENGLISH Appointed: 2019, Occupation: Mother

JAMES SYKES Appointed: 2011, Occupation: Farmer

JOHN CAHILL Appointed: 2011, Occupation: Sales Executive

Legal constitution

Charitable company registered in England & Wales on 01/10/2004, number: 1106148
Registered at Companies House on 29/06/2004, number: 05165102

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

18 returns made; AR10: 11 days late, AR08: 9 days late, AR07: 22 days late, AR06: 29 days late,

Main office

TADCASTER COMMUNITY SWIMMING POOL
32 WESTGATE
TADCASTER
LS24 9AB

Objectives

To construct, maintain and operate leisure facilities including a swimming pool and other buildings, structures, apparatus and equipment ancillary to the provision, use and maintenance of leisure facilities as the Trustees may think fit for the benefit of and with the object of improving the conditions of life for the residents of and visitors to the town in which those facilities are located.

Defined Area of Benefit:

TADCASTER.

Data Sources