Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

ADUR COMMUNITY LEISURE LIMITED

We offer an impressive array of facilities and activities - including 3 refurbished leisure clubs and a community pool located within Shoreham-by-Sea, Southwick, Storrington and Lancing in West Sussex

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently

Financial issues to consider:

This charity is in Administration or Insolvent

Established: 18 years

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
31/03/19	£3,738	£3,709	£29	£96	£1,088	£1,062	3.4	165
31/03/18	£3,460	£3,543	£-84	£90	£1,096	£1,094	3.7	162
31/03/17	£3,057	£3,015	£42	£49	£1,024	£1,024	4.1	166
31/03/16	£3,654	£3,040	£614	£69	£1,165	£1,163	4.6	166
31/03/15	£2,487	£2,385	£102	£34	£469	£469	2.4	63
31/03/14	£2,434	£2,436	£-1	£36	£150	£150	0.7	63
31/03/13	£2,499	£2,405	£94	£35	£74	£72	0.4	61
31/03/12	£2,363	£2,343	£20	£33	£86	£86	0.4	59
31/03/11	£2,295	£1,968	£327	£34	£161	£161	1	58
31/03/10	£2,152	£2,085	£67	£32	£-580	£-580	-3.3	55
31/03/09	£2,091	£2,130	£-39	£34	£-269	£-269	-1.5	60
31/03/08	£1,939	£1,934	£5	£31	£-59	£-59	-0.4	132
31/03/07	£1,644	£1,772	£-127	£27	£-245	£-245	-1.7	144

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Financial Ratios

Fundraising Costs/Relevant Income: 2.6%
Fundraising Costs/Total Spending: 2.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 51%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 3.4 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.5

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

West Sussex,

Who it helps

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

Who works here?

165 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
Co-Operative Group - Grant to Adur Community Leisure
£13,683	19/11/2018	We want to refurbish the existing changing facilities at Wadurs with a new disabled toilet, changing room, hoist and changing bed.
National Lottery Community Fund - Adur Grub Club
£6,860	23/08/2018 12	The funding will be used to provide a school holiday 'Grub Club' for children who normally receive free school meals during term time, enabling them to cook and eat a healthy meal. The project aims ....more The funding will be used to provide a school holiday 'Grub Club' for children who normally receive free school meals during term time, enabling them to cook and eat a healthy meal. The project aims to reduce holiday hunger, isolation and improve children's health and well-being.
Sport England - Changing Room Refurbishment (Swimming Pool)
£50,000	27/11/2017	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Changing Room Refurbishment (Swimming Pool)'. This project lists its main activity as Multi Sports. ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Changing Room Refurbishment (Swimming Pool)'. This project lists its main activity as Multi Sports. This funding has contributed towards a Swimming Pool - Swimming Pool (Leisure)
Sport England - Changing Room Refurbishment (Swimming Pool)
£50,000	27/11/2017 17	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Changing Room Refurbishment (Swimming Pool). This project lists its main activity as Multi Sports
DCMS - ALB-Changing Room Refurbishment (Swimming Pool)
£50,000	27/11/2017	[Placeholder]
Sport England - Lancing Manor Leisure Centre
£35,330	15/10/2014	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Lancing Manor Leisure Centre '. This project lists its main activity as Multi Sports. This funding ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Lancing Manor Leisure Centre '. This project lists its main activity as Multi Sports. This funding has contributed towards a Swimming Pool - Swimming Pool (Leisure)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 32-82

CAROL ANN ALBURY Appointed: 2017, Other trusteeship: LANCING PAROCHIAL CHARITIES,

KEVIN BORAM Appointed: 2017

LEONARD VICTOR SAUNDERS Appointed: 2013, Occupation: Retired

LAUREN JADE BULLEN Appointed: 2018, Occupation: Marketing Co-Ordinator, Other trusteeship: NORTH LANCING SCHOOL PARENT TEACHER ASSOCIATION,

MALCOLM JOHN ROBERTS Appointed: 2015, Occupation: Management Consultant

MARGARET WOOLACOTT Appointed: 2006, Occupation: Solicitor

MR J R SEYMOUR Appointed: 2015, Occupation: Retired

PHILIP ALAN PICKARD Appointed: 2015, Occupation: Procurement Advisor, Other trusteeship: CHANCTONBURY COMMUNITY LEISURE LTD,

Legal constitution

Charitable company registered in England & Wales on 11/11/2005, number: 1112020
Registered at Companies House on 09/03/2005, number: 05386540

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

13 returns made; all on time

Main office

SMITH & WILLIAMSON
25 MOORGATE
LONDON
EC2R 6AY

Objectives

**LIQUIDATION**4. THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO:4.1 TO PROVIDE OR ASSIST IN THE PROVISION OF BOTH INDOOR AND OUTDOOR FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES OR TO THE PUBLIC AT LARGE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR4.2 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES; AND/OR4.3 TO PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY FACILITIES TO BE AVAILABLE TO ALL SECTIONS OF THE COMMUNITY WITHOUT DISTINCTION, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND/OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL THOSE WHO USE THE FACILITIES; AND/OR4.4 SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION MAY DETERMINE;4.5 SUCH BENEFITS TO BE AVAILABLE TO THE PUBLIC AT LARGE, INCLUDING, BUT NOT LIMITED TO, ADUR DISTRICT AND ITS NEIGHBOURHOOD TOGETHER WITH THE PARISHES OF AMBERLEY, ASHINGTON, COLD WALTHAM, PARHAM, PULBOROUGH, STORRINGTON, SULLINGTON, THAKEHAM, WASHINGTON, WEST CHILTINGHAM AND WISTON AND THEIR NEIGHBOURING PARISHES.

Defined Area of Benefit:

ADUR DISTRICT AND ITS NEIGHBOURHOOD

Data Sources