Finance Score: -9

Governance Score: 0

Support Score: 5

Accounts overdue -5
Accounts filed more than 5 days late: -2 times
Multiple Deficits: -2
No PartB

Good trustee age range: +3
Static board: -3

Grant maker support: +5

Overall GiG Score: -4

THE NEW BELVE YOUTH & COMMUNITY SPORTS CENTRE LIMITED

Providing sports and recreation facilities and general charitable activities.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing and returns have been filed late on 2 occasions over the last 5 years
On several occasions in recent years income has been less than spending

Established: 19 years

thebelve.co.uk

info@thebelve.co.uk

01517268155

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	Volun- teers
28/02/22		£70	£118	£-48	n/a	n/a	n/a	n/a	n/a	19
28/02/21		£67	£77	£-10	n/a	n/a	n/a	n/a	n/a	12
29/02/20	*	£56	£92	£-35	n/a	n/a	n/a	n/a	n/a	8
28/02/19		£45	£95	£-51	n/a	n/a	n/a	n/a	n/a	11
28/02/18	*	£61	£86	£-26	£0	£0	£0	n/a	0	13
28/02/17	*	£62	£104	£-42	£0	£0	£0	n/a	0	0
28/02/16		£56	£94	£-38	£0	£0	£0	n/a	0	0
28/02/15		£80	£115	£-35	£0	£0	£0	n/a	0	0
28/02/14	*	£64	£110	£-47	£0	£0	£0	n/a	0	0
28/02/13		£65	£41	£25	£0	£0	£0	n/a	0	0
28/02/12		£90	£95	£-5	£0	£0	£0	n/a	0	0
28/02/11		£48	£50	£-2	£0	£0	£0	n/a	0	0
28/02/10		£28	£39	£-11	£0	£0	£0	n/a	0	0
28/02/09	*	£60	£100	£-40	£0	£0	£0	n/a	0	0
29/02/08	*	£91	£120	£-29	£0	£0	£0	n/a	0	0
28/02/07	*	£551	£81	£471	£4	£833	£12	1.8	1	0
28/02/06	*	£348	£295	£53	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Liverpool City,

Who it helps

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

Who works here?

Unknown number of employees
19 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.

Major supporters in last 5 years

Sport England	£15,150
DCMS	£8,360
John Moores Foundation	£3,500
Community Foundations for Lancashire & Merseyside	£3,380

Specific Donations

Amount	When Months	To be used for
Community Foundations for Lancashire & Merseyside - Summer camp boxing sessions
£3,380	06/07/2023	To reach out to 13-25 year olds in the local area who are at risk to provide sport and talking sessions to tackle anti-social behaviour. The activities include boxing, cardio vascular suite, and ....more To reach out to 13-25 year olds in the local area who are at risk to provide sport and talking sessions to tackle anti-social behaviour. The activities include boxing, cardio vascular suite, and large sports hall. They also have a kitchen/diner to provide refreshments.
Sport England - COVID19 Return to Play
£6,040	14/12/2021	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Boxing project, with a focus on younger ....more Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Boxing project, with a focus on younger beneficiaries.
DCMS - Coronavirus Community Support Fund
£8,360	21/08/2020	"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."
John Moores Foundation - Grant to New Belve Youth & Community Sports Centre Ltd
£3,500	25/11/2019	Towards the Kurdish Sunday school
Sport England - Family Participation
£9,110	15/07/2019 15	Funding under Sport England's Small Grants funding programme for a Revenue project titled Family Participation. This project is a Multi Sports project, with a focus on younger beneficiaries.
National Lottery Heritage Fund - Grant to The New Belve Youth and Community Centre
£10,000	29/06/2018	Black and Irish marriages in Liverpool (1940-70s)
John Moores Foundation - Grant to New Belve Youth & Community Sports Centre Ltd
£12,000	01/11/2017	Towards a Kurdish Sunday school
National Lottery Community Fund - Health Lifestyle for Over 50s
£9,970	18/10/2017 12	The funding will be used to run exercise and healthy lifestyle sessions for isolated older people, and train local volunteers to become health advocates and activity leaders. The project aims to ....more The funding will be used to run exercise and healthy lifestyle sessions for isolated older people, and train local volunteers to become health advocates and activity leaders. The project aims to improve the mental and physical wellbeing of participants and re-engage them in their community.
Tudor Trust - Grant to New Belve Youth & Community Sports Centre Ltd
£25,000	14/11/2013	over 18 months as unrestricted funding for a community resource centre in Toxteth, Liverpool
Lloyds Bank Foundation - Grant to The New Belve Youth & Community Sports Centre Ltd
£16,000	28/03/2013	A Community Sports Centre, which will expand its services to develop a Daytime programme of activities in response to the identified needs of the local community
Sport England - Get into Sport @ The Belve
£7,310	03/10/2012	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Get into Sport @ The Belve'. This project lists its main activity as Multi Sports.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 35-73

DONNA ALLEYNE Appointed: 2013, Occupation: Trustee

KOSTADINO ZOUNIS Appointed: 2018, Occupation: Manager Sports Centre

MARY HUGHES Appointed: 2015, Occupation: Trustee

PHIL ALIU Appointed: 2013, Occupation: Support Worker

THOMAS CALDERBANK Appointed: 2006

Legal constitution

Charitable company registered in England & Wales on 03/11/2004, number: 1106581
Registered at Companies House on 26/02/2004, number: 05056396

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

17 returns made; AR20: 48 days late, AR18: 38 days late, AR17: 356 days late, AR14: 28 days late, AR09: 13 days late, AR08: 52 days late, AR07: 291 days late, AR06: 76 days late,

Main office

Belvedere Youth & Community Sports
Centre Ltd
89-91 Miles Street
LIVERPOOL
L8 4PX

Objectives

(A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF LIVERPOOL 8 AND THE NEIGHBOURHOOD (HEREINAFTER CALLED THE AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;(B) TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE (HEREINAFTER CALLED 'THE CENTRE) AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.

Defined Area of Benefit:

FOR THE INHABITANTS OF LIVERPOOL 8 AND THE NEIGHBOURHOOD.

Data Sources