Finance Score: 1

Governance Score: 9

Support Score: 6

Reasonable growth: +1

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 16

SOMERSET ACTIVITY AND SPORTS PARTNERSHIP

To promote physical activity and sport in Somerset to provide significant benefits for everyone by creating a healthier and more active community. To provide help towards the education and development of Physical Education and Sport in both education establishments and the community as a whole.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
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 and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Established: 17 years

www.sasp.co.uk

enquiries@sasp.co.uk

01823653990

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		£2,358	£2,033	£325	£0	£1,982	£1,692	10	95	200
31/03/22		£1,849	£1,653	£196	£0	£1,024	£781	5.7	80	65
31/03/21		£1,118	£980	£138	£0	£607	£338	4.1	65	67
31/03/20		£1,299	£1,208	£91	£0	£618	£443	4.4	98	64
31/03/19		£1,132	£1,086	£45	£0	£348	£292	3.2	64	62
31/03/18		£1,295	£1,266	£29	£0	£270	£270	2.6	82	0
31/03/17		£1,556	£1,543	£13	£0	£126	£123	1	62	0
31/03/16		£1,027	£1,099	£-72	£66	£338	£-433	-4.7	57	0
31/03/15		£948	£1,082	£-133	£162	£142	£-269	-3	53	0
31/03/14		£1,271	£1,269	£2	£190	£382	£88	0.8	53	0
31/03/13		£1,691	£1,188	£502	£178	£491	£142	1.4	57	0
31/03/12		£207	£110	£98	£0	£0	£0	n/a	0	0
31/03/11		£37	£65	£-28	£0	£0	£0	n/a	0	0
31/03/10		£107	£88	£19	£0	£0	£0	n/a	0	0
31/03/09		£133	£133	£0	£0	£0	£0	n/a	0	0
31/03/08	*	£156	£128	£28	£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: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 20%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 10 months
Net Current Assets/Spending: 8 months
Quick Ratio: 2.9

Asset Split ?

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Somerset,

Who it helps

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

Who works here?

95 employees
200 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	£1,218,874
DCMS	£128,012
BBC Children in Need	£29,380
Somerset Community Foundation	£25,614

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - MH HAF Happy Healthy Holidays Jump Start
£10,000	11/08/2023	This project will offer a summer holiday activities and food programme for vulnerable teenagers who are on free school meals at risk of school exclusion and/or offending. It will offer an inflatable ....more This project will offer a summer holiday activities and food programme for vulnerable teenagers who are on free school meals at risk of school exclusion and/or offending. It will offer an inflatable obstacle course water sports adventure days and outdoors days.
Sport England - School Games Organiser
£17,776	18/03/2022	Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on ....more Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Sport England - Moving Communities
£8,108	03/02/2022	Support the network of Active Partnerships in building their detailed understanding of the participation in leisure facilities, to support their focus on inactive people and under represented groups.
Sport England - B2022 Commonwealth Games: National Legacy
£20,500	05/10/2021	Funding under Sport England's School Games Birmingham 2022 (B2022) National Legacy Programme funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is ....more Funding under Sport England's School Games Birmingham 2022 (B2022) National Legacy Programme funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21 (Tackling Inequalities Through System Partners).
£50,000	22/04/2021 47	Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled Primary Role 2018-21 (Tackling Inequalities Through System ....more Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled Primary Role 2018-21 (Tackling Inequalities Through System Partners).. This project lists its main activity as Sport participation and capacity building
Sport England - Opening School Facilities Phase 2
£105,412	12/03/2021 1	Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical Activity
DCMS - ALB-Sport England-Opening School Facilities Phase 2
£105,412	12/03/2021	Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical Activity.
BBC Children in Need - Grant to Somerset Activity & Sports Partnership
£29,380	21/12/2020	This project will provide monthly outdoor activities for young people with physical disabilities and their siblings. This will increase their well-being and physical health.
Somerset Community Foundation - COVID19 Infrastructure support for community activities
£20,814	16/12/2020 5	Infrastructure support for community activities
Somerset Community Foundation - Love to Pedal programme for care home settings
£4,800	03/12/2020 8	Love to Pedal programme for care home settings
Sport England - Long Term Condition Campaign-Targeted Place Based Investment
£30,000	17/11/2020 23	Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its ....more Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its main activity as Sport participation and capacity building
Sport England - Active Partnerships Funding 21-24
£452,106	01/10/2020 18	Funding under Sport England's Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport ....more Funding under Sport England's Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building
Sport England - Active Partnerships Funding 21-24
£8,000	09/09/2020 18	Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its ....more Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building
DCMS - ALB-Sport England-COVID-19 Rollover Funding: Active Partnerships Funding 21-24
£8,000	09/09/2020	Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its ....more Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building.
Sport England - TIF Systems Partners
£94,000	01/06/2020 30	Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled TIF Systems Partners. This project lists its main activity as Sport ....more Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled TIF Systems Partners. This project lists its main activity as Sport participation and capacity building
DCMS - ALB-Sport England-CSP School Sport
£6,600	21/11/2019	Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Long Term Condition Campaign-Targeted Place Based Investment
£75,000	23/10/2019 23	Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its ....more Funding under Sport England's Tackling Inactivity - Richmond Group funding programme for a Revenue project titled Long Term Condition Campaign-Targeted Place Based Investment. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£91,645	20/08/2019 35	Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£14,600	02/08/2019 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£8,000	02/08/2019	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Satellite Clubs
£171,727	20/06/2019 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Local Workforce Development
£80,000	08/05/2019 35	Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and capacity building
BBC Children in Need - Grant to Somerset Activity Sports Partnership
£98,541	23/10/2018 36	TThis project will deliver sports activities to young people from low income families. The project will increase confidence, improve physical health and mental wellbeing.
Sport England - CSP School Sport
£91,645	22/10/2018 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£8,000	04/10/2018 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£8,000	04/10/2018	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport Participation and Capacity Building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport Participation and Capacity Building project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21
£585,000	20/06/2018 30	Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity building
Sport England - Local Workforce Development
£40,000	15/05/2018 35	Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£91,645	13/12/2017 12	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£91,645	13/12/2017 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP Funding 2014-17
£120,000	24/10/2017 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£8,000	03/10/2017 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-CSP School Sport
£8,000	03/10/2017	[Placeholder]
Sport England - Satellite clubs
£117,306	19/09/2017 19	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled 'Satellite clubs'. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled 'Satellite clubs'. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Satellite Clubs
£117,306	19/09/2017 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Somerset Multi Sport Hub Clubs
£14,225	01/09/2017 45	Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled Somerset Multi Sport Hub Clubs. This project is a Multi Sports project, with a focus on beneficiaries with ....more Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled Somerset Multi Sport Hub Clubs. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
BBC Children in Need - Grant to Somerset Activity Sports Partnership
£23,004	10/08/2017 36	This project will provide monthly outdoor activities for young people with physical disabilities and their siblings and will increase their well-being and physical health and raise their aspirations.
Sport England - Well @ Work - This Girl Can
£9,140	27/03/2017 10	Funding under Sport England's Small Grants funding programme for a Revenue project titled Well @ Work - This Girl Can. This project lists its main activity as Multi Sports
Sport England - CSP Funding 2014-17
£8,000	17/11/2016 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP Funding 2014-17
£378,832	25/04/2016 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - Move, Play and Achieve in Sydenham and Eastover
£95,095	17/08/2015 36	Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Move, Play and Achieve in Sydenham and Eastover'. This project lists its main activity as ....more Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Move, Play and Achieve in Sydenham and Eastover'. This project lists its main activity as Multi Sports.
Sport England - CSP Funding 2014-17
£26,000	09/08/2014	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport Participation and Capacity ....more Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport Participation and Capacity Building.
Sport England - CSP Funding 2014-17
£1,955,845	22/04/2014	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport participation and capacity building.
Sport England - Get Equipped - Making Sport Accessible
£8,628	10/03/2014	Funding under Sport England's Get Equipped funding programme for a Revenue project titled 'Get Equipped - Making Sport Accessible'. This project is a Basketball project, with a focus on beneficiaries ....more Funding under Sport England's Get Equipped funding programme for a Revenue project titled 'Get Equipped - Making Sport Accessible'. This project is a Basketball project, with a focus on beneficiaries with a disability.
Sport England - Somerset 1x30
£20,000	20/12/2012	Funding under Sport England's Core GIA funding programme for a Revenue project titled 'Somerset 1x30'. This project lists its main activity as Multi Sports.
Sport England - School Games Level 3 County Festival
£160,000	27/02/2012	Funding under Sport England's School Games funding programme for a Revenue project titled 'School Games Level 3 County Festival'. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's School Games funding programme for a Revenue project titled 'School Games Level 3 County Festival'. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Somerset Activity & Sports Partnership CSP Funding 2011/2015
£912,390	03/05/2011	Funding under Sport England's Community Programme funding programme for a Revenue project titled 'Somerset Activity & Sports Partnership CSP Funding 2011/2015'. This project lists its main ....more Funding under Sport England's Community Programme funding programme for a Revenue project titled 'Somerset Activity & Sports Partnership CSP Funding 2011/2015'. This project lists its main activity as Sport participation and capacity building.
Sport England - Somerset Activity & Sports Partnership CSP Funding 2011/2015
£128,447	28/04/2011	Funding under Sport England's CSP Funding 2011/2015 funding programme for a Revenue project titled 'Somerset Activity & Sports Partnership CSP Funding 2011/2015'. This project lists its main ....more Funding under Sport England's CSP Funding 2011/2015 funding programme for a Revenue project titled 'Somerset Activity & Sports Partnership CSP Funding 2011/2015'. This project lists its main activity as Sport Participation and Capacity Building.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-63

ADRIAN GARDNER Appointed: 2018, Occupation: Local Government Officer

ALICE DRISCOLL Appointed: 2017, Occupation: Pr Consultant

ANDREW COATES Appointed: 2022, Occupation: Leadership Coach

ANDREW COCKCROFT Appointed: 2015, Occupation: Community Relations Manager

DEBRA SCARRATT Appointed: 2022, Occupation: Housing, Other trusteeship: THE HUB YEOVIL COMMUNITY SUPPORT CHARITY,

DR AMELIA RANDLE Appointed: 2022, Occupation: Doctor

GEOFFREY RUPERT COX Appointed: 2019, Occupation: Ceo

JENNIFER CHIDLEY-SANDERS Appointed: 2022, Occupation: Manager

JOANNA WHITEHEAD Appointed: 2018, Occupation: Local Government Officer

YVONNE VIGAR Appointed: 2022, Occupation: Business Executive

Legal constitution

Charitable company registered in England & Wales on 20/04/2007, number: 1118900
Registered at Companies House on 27/04/2006, number: 05798066

Gift Aid

NOT registered with HMRC for Gift Aid

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
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

16 returns made; AR08: 1 days late,

Main office

Somerset Activity Sports Partnershi
Castle Road
Chelston Business Park
WELLINGTON
TA21 9JQ

Objectives

(A) ADVANCE EDUCATION IN PHYSICAL EDUCATION AND SPORT IN SOMERSET; AND(B) THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF SOMERSET BY THE PROVISION OF FACILITIES FOR PLAYING SPORT AND PHYSICAL ACTIVITY.

Defined Area of Benefit:

SOMERSET

Data Sources