Finance Score: 0

Governance Score: 6

Support Score: 3

Low unrestricted reserves: -2
Positive trading contribution: +2;

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

Grant maker support: +3

Overall GiG Score: 9

CLUB DONCASTER COMMUNITY SPORTS & EDUCATION FOUNDATION

To promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health.To advance the education of children and young people through such means as the trustees think fit in accordance with the law of charity.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
More than half of total income was derived from trading and fees in the latest year
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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
31/08/22		£1,823	£1,834	£-11	£0	£534	£314	2.1	59	17
31/08/21		£1,676	£1,609	£67	£0	£545	£419	3.1	49	15
31/08/20		£1,672	£1,678	£-6	£0	£478	£259	1.9	53	13
31/08/19	*	£1,686	£1,878	£-192	£0	£484	£409	2.6	66	51
31/08/18		£1,638	£1,673	£-35	£0	£676	£654	4.7	55	86
31/08/17		£1,631	£1,513	£118	£0	£798	£577	4.6	49	0
31/08/16		£1,282	£1,263	£19	£0	£681	£469	4.5	45	0
31/08/15		£1,274	£1,021	£254	£5	£661	£628	7.4	36	0
31/08/14		£919	£692	£227	£3	£408	£374	6.5	30	0
31/08/13?		£749	£702	£47	£3	£181	£61	1	30	0
30/06/12		£659	£637	£22	£7	£134	£50	0.9	63	0
30/06/11		£433	£449	£-15	£0	£0	£0	n/a	0	0
30/06/10		£294	£292	£2	£0	£0	£0	n/a	0	0
30/06/09	*	£212	£192	£20	£0	£0	£0	n/a	0	0

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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: 35%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 2.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.6

Asset Split ?

Established: 16 years

www.clubdoncasterfoundation.co.uk

01302764663

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Amusement and recreation services

How it operates

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

Where it operates

Doncaster,

Who it helps

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

Who works here?

59 employees
17 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	£44,577
Wates Family Enterprise Trust	£5,000
Department for Education	£3,000

Specific Donations

Amount	When Months	To be used for
Sport England - WEURO Club Doncaster Ladies u10 girls
£1,000	30/05/2022	This project will start a new u10s girls team and is seeking to benefit 15 participants.
Sport England - COVID-19 Return to Play
£35,000	13/07/2021 2	Funding under Sport England's Return to Play - Community Asset Fund funding programme for a Capital project titled COVID-19 Return to Play. This project lists its main activity as Exercise & ....more Funding under Sport England's Return to Play - Community Asset Fund funding programme for a Capital project titled COVID-19 Return to Play. This project lists its main activity as Exercise & Fitness
Sport England - COVID19 Return to Play
£8,577	24/03/2021 4	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Exercise & Fitness
Department for Education - Apprenticeships Participation 16 - 18
£3,000	01/04/2020	To fund the provision of apprenticeship training.
Wates Family Enterprise Trust - Club Doncaster Foundation
£5,000	27/11/2019	To deliver diversionary activity for young people in Edlington.
Sport England - Fit Rovers Ladies
£8,489	20/03/2019 6	Funding under Sport England's Small Grants funding programme for a Revenue project titled Fit Rovers Ladies. This project lists its main activity as Multi Sports
National Lottery Community Fund - Doncaster Moves
£10,000	18/02/2015 12	Not Available
National Lottery Heritage Fund - Grant to Doncaster Rovers Community Foundation
£27,000	17/07/2013	The Belle Vue: Keepmoat heritage experience, a walking museum
Sport England - Doncaster Rovers Community Handball Club
£10,000	07/01/2013	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Doncaster Rovers Community Handball Club'. This project lists its main activity as Handball.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 49-73

DANNY WAKE Appointed: 2021, Occupation: Company Director

ANDREW WESTMORELAND Appointed: 2021, Occupation: Company Director

ELAINE MCFARLANE Appointed: 2021, Occupation: Head Of Digital Technologies

KAREN BEARDSLEY Appointed: 2021, Occupation: Director Of Business Transformation

LEE TILLMAN Appointed: 2020, Occupation: Local Government Officer

REBECCA RENEE HOLT Appointed: 2021, Occupation: Company Director

ALLAN STEWART Appointed: 2015, Occupation: College Principal

GAVIN PAUL SAMUEL BALDWIN Appointed: 2012, Occupation: Interim Chief Executive

NATALIE LOUISE SHAW Appointed: 2017, Occupation: Chief Superintendent

Legal constitution

Charitable company registered in England & Wales on 07/02/2008, number: 1122676
Registered at Companies House on 03/12/2007, number: 06442620

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

14 returns made; AR19: 63 days late, AR09: 56 days late,

Main office

ECO-POWER STADIUM
STADIUM WAY
DONCASTER
DN4 5JW

Objectives

3) FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF YORKSHIRE AND ITS SURROUNDING AREAS:-3.1) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH (FACILITIES IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);3.2) TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND3.3) TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, DONCASTER, SOUTH YORKSHIRE

Data Sources