Finance Score: 0

Governance Score: 2

Support Score: 3

No PartB

12+ Trustees: -1
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 5

MIDDLESBROUGH SPORTABILITY CLUB

To relieve the needs of young persons residents in Middlesbrough and the surrounding area by the provision of facilities for recreation and sport for individuals in particular, but not exclusively, those aged 8-19 years of age who have learning disabilites and those with physical and/or sensory impairment.

Analysis by Giving is Great

Positives:

Spending has increased 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 gender

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 14 years

http://middlesbroughsportabilityclub.webs.com

SULLIVANSUSAN48@YAHOO.COM

01287651299

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	Volun- teers
31/03/23	*	£35	£31	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£31	£34	£-2	n/a	n/a	n/a	n/a	n/a	3
31/03/21		£38	£25	£13	n/a	n/a	n/a	n/a	n/a	3
31/03/20		£24	£24	£1	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£21	£24	£-3	n/a	n/a	n/a	n/a	n/a	6
31/03/18		£22	£26	£-4	£0	£0	£0	n/a	0	0
31/03/17		£33	£24	£9	£0	£0	£0	n/a	0	0
31/03/16		£27	£27	£0	£0	£0	£0	n/a	0	0
31/03/15		£25	£26	£-1	£0	£0	£0	n/a	0	0
31/03/14		£20	£25	£-5	£0	£0	£0	n/a	0	0
31/03/13		£15	£25	£-9	£0	£0	£0	n/a	0	0
31/03/12		£22	£22	£0	£0	£0	£0	n/a	0	0
31/03/11		£25	£15	£11	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Hartlepool, Middlesbrough, Redcar And Cleveland, Stockton-on-tees,

Who it helps

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

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

County Durham Community Foundation	£11,021
DCMS	£5,144
National Lottery Community Fund	£2,100

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - King's celebration
£2,100	28/03/2023	This funding will be used to deliver a celebration event to mark the King’s coronation that is inclusive of people from the local disability community. The project aims to bring the community ....more This funding will be used to deliver a celebration event to mark the King’s coronation that is inclusive of people from the local disability community. The project aims to bring the community together to celebrate and develop relationships.
County Durham Community Foundation - To support club recover CV19
£2,021	28/10/2021	To support club recover CV19
County Durham Community Foundation - Calvert trust activity
£5,000	28/09/2021	To take disabled members to Calvert Trust.
DCMS - Coronavirus Community Support Fund
£5,144	29/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
County Durham Community Foundation - Family feed
£4,000	15/05/2020	Towards feeding families.
Co-Operative Group - Grant to Middlesbrough Sportability Club
£4,296	29/11/2017	To raise funds for new sports / leisure equipment, minibus hire and hall hire to allow the children with disabilities to have active fun
Community Foundation Tyne & Wear & Nthmbrlnd - Towards Sports activities for young people with disabilities
£5,000	03/11/2016	Towards Sports activities for young people with disabilities
Henry Smith Charity - Grant to Middlesbrough Sportability Club
£5,000	03/11/2016 12	towards one year's running costs of a project providing activities to young people with disabilities in Middlesbrough

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Gender Split

BRIAN JONES

DORIS WILSON

JENNIFER SALMON Appointed: 2013

JORDAN KEENAN Appointed: 2013

LYNDSEY RHODES Appointed: 2013

MICHAEL MCTIERNAN

MICHAEL SULLIVAN

NIALL WHITTAKER

RACHEL SOUTHGATE Appointed: 2015

SIMON WILSON Appointed: 2013

STUART HALL Appointed: 2013

SUSAN SULLIVAN Appointed: 2013

THOMAS JONES

Legal constitution

Charity registered in England & Wales on 01/03/2010, number: 1134582

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
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

13 returns made; AR23: 70 days late,

Main office

12 ASHFORD GRANGE
BOOSBECK
SALTBURN-BY-THE-SEA
TS12 3FB

Objectives

TO RELIEVE THE NEEDS OF YOUNG PERSONS RESIDENT IN MIDDLESBOROUGH AND THESURROUNDING AREA BY THE PROVISION OF FACILITIES FOR RECREATION AND SPORT FOR INDIVIDUALSIN PARTICULAR, BUT NOT EXCLUSIVELY, THOSE AGED BETWEEN 8-19 YEARS OF AGE WHO HAVELEARNING DISABILITIES AND THOSE WITH PHYSICAL AND/OR SENSORY IMPAIRMENTS WHO HAVENEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH AND DISABLEMENT IN THE INTERESTS OFSOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID YOUNGPERSONS.

Defined Area of Benefit:

MIDDLESBOROUGH

Data Sources