Finance Score: -1

Governance Score: 9

Support Score: 4

Reasonable growth: +1
Multiple Deficits: -2

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

Grant maker support: +4

Overall GiG Score: 12

SUSSEX COUNTY SPORTS PARTNERSHIP TRUST

To promote increased community participation in sport and active recreation for the benefit of the inhabitants of Sussex

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
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

Financial issues to consider:

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

Established: 16 years

www.activesussex.org

info@activesussex.org

01273643869

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
31/03/23	*	£991	£1,106	£-114	£0	£627	£326	3.5	12
31/03/22		£958	£1,113	£-155	£0	£626	£261	2.8	12
31/03/21	*	£1,009	£836	£173	£0	£563	£56	0.8	12
31/03/20	*	£745	£712	£33	£0	£626	£302	5.1	12
31/03/19		£764	£705	£59	£0	£395	£68	1.2	10
31/03/18	*	£842	£869	£-27	£0	£392	£86	1.2	10
31/03/17		£1,100	£1,030	£70	£0	£411	£74	0.9	11
31/03/16		£1,062	£1,029	£33	£0	£587	£302	3.5	12
31/03/15		£931	£943	£-12	£7	£554	£265	3.4	12
31/03/14		£1,027	£876	£151	£7	£566	£262	3.6	11
31/03/13		£870	£832	£39	£7	£415	£245	3.5	11
31/03/12		£706	£700	£6	£7	£376	£234	4	9
31/03/11		£700	£715	£-15	£6	£370	£189	3.2	12
31/03/10		£762	£769	£-8	£6	£385	£127	2	11
31/03/09		£1,166	£1,070	£96	£7	£392	£145	1.6	14

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 52%
Reserves/Spending: 3.5 months
Net Current Assets/Spending: 7 months
Quick Ratio: 5.5

Asset Split ?

Listed activities

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

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Brighton And Hove, East Sussex, West Sussex,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

12 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
Sport England - Moving Communities
£8,108	27/01/2022	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
£38,500	27/09/2021 10	Funding under Sport England's Commonwealth Games 2022 (Legacy) funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is a Exercise & Fitness ....more Funding under Sport England's Commonwealth Games 2022 (Legacy) funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is a Exercise & Fitness project, with a focus on younger beneficiaries.
Sport England - Opening School Facilities Phase 2
£210,823	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
£210,823	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.
Sport England - Active Partnerships Funding 21-24
£713,152	28/10/2020 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 - Primary Role 2018-21
£220,000	20/05/2020 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 - Satellite Clubs
£193,332	03/02/2020 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.
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 - CSP School Sport
£119,588	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 - Local Workforce Development
£80,000	15/05/2019 23	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
£119,588	11/01/2019 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.
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 - Satellite Clubs
£343,566	14/08/2018 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 - Primary Role 2018-21
£1,021,345	27/06/2018 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	22/06/2018 23	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
£119,588	05/12/2017 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
£119,588	05/12/2017 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 - Satellite clubs
£77,221	16/11/2017 7	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
£77,221	16/11/2017 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 - CSP Funding 2014-17
£204,200	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 - 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
£481,195	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 - 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
£3,234,258	30/04/2014	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 - School Games Level 3 County Festival
£160,000	14/02/2012	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 - Active Sussex CSP Funding 2011/2015
£1,575,598	09/05/2011	Funding under Sport England's Community Programme funding programme for a Revenue project titled 'Active Sussex CSP Funding 2011/2015'. This project lists its main activity as Sport participation and ....more Funding under Sport England's Community Programme funding programme for a Revenue project titled 'Active Sussex CSP Funding 2011/2015'. This project lists its main activity as Sport participation and capacity building.
Sport England - Active Sussex CSP Funding 2011/2015
£104,947	28/04/2011	Funding under Sport England's CSP Funding 2011/2015 funding programme for a Revenue project titled 'Active Sussex CSP Funding 2011/2015'. This project lists its main activity as Sport Participation ....more Funding under Sport England's CSP Funding 2011/2015 funding programme for a Revenue project titled 'Active Sussex 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

Based on 9/10 persons

Age Range of Trustees: 31-70

ALEX WHITE Appointed: 2020, Occupation: Governance Executive

ALISON PENDLINGTON Appointed: 2019, Occupation: Client Manager/Pr Consultant

BRIAN ERIC CLARK Appointed: 2018, Occupation: Retired

CHRISTINE GIBBONS Appointed: 2022, Occupation: None, Other trusteeships: THE SUSSEX COMMUNITY FOUNDATION, THE GERAINT THOMAS CYCLING TRUST,

DIANA WHITNEY Appointed: 2021, Occupation: Lawyer

IAN DA CUNHA Appointed: 2022

PATRICK TRAYNOR Appointed: 2021, Occupation: Communications Consultant

SHARON BRIGGS Appointed: 2022, Occupation: Human Resources Director

STEFANIA ROSSO Appointed: 2022, Occupation: Principal Director Ster Consulting

THOMAS JAMES HOWELL Appointed: 2018, Occupation: Community Health & Wellbeing Manager

Legal constitution

Charitable company registered in England & Wales on 20/12/2007, number: 1122082
Registered at Companies House on 19/03/2007, number: 06166961

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

15 returns made; AR23: 48 days late, AR21: 1 days late, AR20: 1 days late, AR18: 1 days late,

Main office

ACTIVE SUSSEX
Sussex Innovation Centre
Science Park Square
Falmer
BRIGHTON
BN1 9SB

Objectives

TO PROMOTE INCREASED COMMUNITY PARTICIPATION IN SPORT AND ACTIVE RECREATION FOR THE BENEFIT OF THE INHABITANTS OF SUSSEX IN PARTICULAR BY (A) STRATEGIC PLANNING AND COORDINATION WITHIN AND BETWEEN LOCAL ORGANISATIONS OR COMMUNITY SPORTS NETWORKS, INCLUDING THE KNOWLEDGE AND SKILLS IN THE MANAGEMENT AND PROJECT PLANNING OF SPORT AND ACTIVE RECREATION;(B) THE MARKETING AND COMMUNICATION OF SPORT AND ACTIVE RECREATION INFORMATION AND OPPORTUNITIES;(C) THE BENEFITS AND OUTCOMES OF INVESTMENT IN SPORTS AND ACTIVE RECREATION THROUGH ROBUST PERFORMANCE MEASUREMENT SYSTEMS;(D) THE SUPPORT OF ORGANISATIONS AND LOCAL COMMUNITIES IN HELPING PEOPLE START STAY AND SUCCEED IN SPORT AND ACTIVE RECREATION TO WHATEVER LEVEL THEY CHOOSE;(E) THE AWARENESS OF COMMUNITY SPORTS ORGANISATIONS OF FINANCIAL AND OTHER RESOURCES WHICH ARE OPEN TO THEM;(F) THE EDUCATION AND DEVELOPMENT OF ALL PEOPLE, BOTH VOLUNTARY OR PROFESSIONAL, INVOLVED IN THE COMMUNITY SPORT INFRASTRUCTURE;(G) THE IMPROVEMENT AND PRESERVATION OF GOOD HEALTH AND WELL-BEING THROUGH PARTICIPATION IN SPORT AND ACTIVE RECREATION;(H) THE ADVANCEMENT OF SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS SET OUT IN 3 (A) TO (G) ABOVE AS THE TRUSTEES OF THE CHARITY SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.

Defined Area of Benefit:

SUSSEX

Data Sources