Finance Score: 1

Governance Score: 0

Support Score: 1

Multiple Deficits: -2
Fundraising costs low: +3

Only 4 Trustees: -1
Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 2

NUNEATON & BEDWORTH LEISURE TRUST

To provide or assist in the provision of facilities and services for educational, recreational, sporting or other leisure time occupation in the interests of social welfare to the public at large or to any section or sections of the public who may have need of such facilities and services by reasons of their youth, age, infirmity or disability or social and economic circumstances.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
Fundraising costs are low relative to funds raised

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board has little diversity in terms of age

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 19 years

www.nbleisuretrust.org

Neil.Jarratt@nbleisuretrust.org

02476400500

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
31/03/23		£2,156	£2,283	£-127	£109	£1,100	£1,100	5.8	132	0
31/03/22		£2,113	£2,270	£-158	£86	£1,232	£1,232	6.5	149	0
31/03/21	*	£1,684	£1,985	£-301	£60	£1,598	£1,598	9.7	148	1
31/03/20		£2,292	£2,467	£-175	£141	£1,899	£1,899	9.2	136	2
31/03/19		£2,368	£2,647	£-278	£130	£2,075	£2,075	9.4	144	5
31/03/18		£2,526	£2,689	£-163	£162	£2,353	£2,340	10.4	146	0
31/03/17		£5,023	£2,863	£2,161	£175	£2,517	£2,517	10.5	147	0
31/03/16		£2,591	£2,920	£-329	£188	£356	£356	1.5	151	0
31/03/15		£2,557	£3,121	£-564	£158	£685	£685	2.6	54	0
31/03/14		£5,787	£6,069	£-282	£553	£1,151	£1,151	2.3	124	0
31/03/13		£5,550	£4,953	£597	£531	£1,211	£1,207	2.9	122	0
31/03/12		£5,077	£4,889	£188	£428	£1,359	£1,355	3.3	120	0
31/03/11		£5,029	£4,310	£719	£436	£1,269	£1,267	3.5	120	0
31/03/10		£4,997	£4,648	£348	£417	£154	£126	0.3	117	0
31/03/09		£4,890	£4,764	£127	£351	£1,218	£1,109	2.8	120	0
31/03/08		£4,532	£4,646	£-114	£261	£515	£394	1	120	0
31/03/07		£4,476	£4,205	£271	£217	£819	£608	1.7	111	0
31/03/06		£4,695	£3,798	£897	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.8%
Fundraising Costs/Total Spending: 4.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3

Asset Split ?

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Warwickshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

132 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
BBC Children in Need - Grant to Nuneaton & Bedworth Leisure Trust
£99,998	28/02/2019 36	This project will provide a range of sport activities to children and young people with physical and learning disabilities in Nuneaton and Bedworth. It will increase physical activity levels, develop ....more This project will provide a range of sport activities to children and young people with physical and learning disabilities in Nuneaton and Bedworth. It will increase physical activity levels, develop communication skills and increase confidence.
National Lottery Community Fund - Community Engage!
£9,150	21/03/2018 12	Fitness sessions will be provided for local young people to help address concerning levels of inactivity, encourage healthier lifestyles and to engage young people in positive group activities.
National Lottery Community Fund - Playmakers
£10,000	27/03/2015 12	Not Available
Sport England - Viva Sport
£8,175	06/02/2014	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Viva Sport'. This project is a Multi Sports project, with a focus on younger beneficiaries.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-65

EMMA MITCHELL Appointed: 2012, Occupation: Teacher

KAY FAWCETT (Chair) Appointed: 2020, Occupation: Nurse Advisor, Other trusteeship: MARY ANN EVANS HOSPICE,

MARK BRADBURY Appointed: 2022, Occupation: Company Director

TINA DAVIS Appointed: 2023, Occupation: Business Owner

Legal constitution

Charitable company registered in England & Wales on 13/06/2005, number: 1109970
Registered at Companies House on 06/11/2003, number: 04955172

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment 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
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

18 returns made; AR21: 59 days late,

Main office

Nuneaton & Bedworth Leisure Trust
92A Wheat Street
NUNEATON
Warwickshire
CV11 4BH

Objectives

3. THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED (AND WHICH ARE REFERRED TO IN THIS DOCUMENT AS 'THE OBJECTS') ARE FOR THE PUBLIC BENEFIT OF THE LOCAL COMMUNITY3.1 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR EDUCATIONAL, RECREATIONAL, SPORTING OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE TO THE PUBLIC AT LARGE OR TO ANY SECTION OR SECTIONS OF THE PUBLIC WHO MAY HAVE NEED OF SUCH FACILITIES AND SERVICES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY OR SOCIAL AND ECONOMIC CIRCUMSTANCES.3.2 TO PROMOTE AND PRESERVE GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION AND EDUCATION3.2. TO PROMOTE AND PRESERVE GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION

Defined Area of Benefit:

THE AREA OF NUNEATON AND BEDWORTH BOROUGH COUNCIL

Data Sources