Finance Score: 3

Governance Score: 9

Support Score: 4

Liabilities <10%: +3

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

Grant maker support: +4

Overall GiG Score: 16

ACTIVE LINCOLNSHIRE

Our role is to influence, support and deliver to get more people physically active and be organised in doing that. We influence to direct resources in the most effective and efficient way, support partners in a range of different ways in the delivery of their services and products as well as deliver our own funded programmes. We also ensure Active Lincolnshire is a fit for purpose organisation.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Established: 14 years
(19 years as a company)

www.activelincolnshire.com

ACCOUNTS@ACTIVELINCOLNSHIRE.COM

01522730325

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		£900	£941	£-41	£0	£768	£486	6.2	11	2
31/03/22		£961	£921	£40	£0	£295	£13	0.2	10	0
31/03/21		£724	£577	£147	£0	£-14	£-234	-4.9	10	0
31/03/20		£659	£669	£-10	£0	£131	£120	2.2	9	350
31/03/19		£884	£776	£108	£0	£32	£-114	-1.8	16	0
31/03/18	*	£902	£961	£-59	£0	£22	£-95	-1.2	16	0
31/03/17	*	£1,171	£1,138	£33	£0	£26	£-184	-1.9	20	0
31/03/16		£1,102	£1,094	£8	£0	£314	£129	1.4	18	0
31/03/15		£1,013	£1,107	£-94	£7	£115	£-61	-0.7	21	0
31/03/14		£1,070	£1,051	£19	£8	£254	£-46	-0.5	21	0
31/03/13	*	£1,316	£1,195	£121	£9	£281	£9	0.1	24	0
31/03/12		£1,153	£1,126	£27	£12	£281	£114	1.2	26	0
31/03/11		£1,762	£1,737	£25	£15	£309	£147	1	26	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 10%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 63%
Reserves/Spending: 6.2 months
Net Current Assets/Spending: 10 months
Quick Ratio: 10

Asset Split ?

Listed activities

Amateur Sport

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Lincolnshire,

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?

11 employees
2 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.

Specific Donations

Amount	When Months	To be used for
DCMS - ALB-Sport England-Together Fund - Phase 4
£20,000	19/12/2022	The focus of this programme of work is to help reduce the negative impact of COVID-19 and the widening of the inequalities in sport and physical activity. Target audiences are: Lower Socio-Economic ....more The focus of this programme of work is to help reduce the negative impact of COVID-19 and the widening of the inequalities in sport and physical activity. Target audiences are: Lower Socio-Economic Groups, Culturally Diverse Communities, Disabled People and People with Long-Term Health Conditions (LTHC).
Sport England - Together Fund - Phase 4
£143,109	21/03/2022	The focus of this programme of work is to help reduce the negative impact of COVID-19 and the widening of the inequalities in sport and physical activity. Target audiences are: Lower Socio-Economic ....more The focus of this programme of work is to help reduce the negative impact of COVID-19 and the widening of the inequalities in sport and physical activity. Target audiences are: Lower Socio-Economic Groups, Culturally Diverse Communities, Disabled People and People with Long-Term Health Conditions (LTHC).
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
£35,500	26/11/2021	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 Exercise & Fitness project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21 (Tackling Inequalities Through System Partners).
£88,000	08/04/2021 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
£149,796	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 is a Sport and Physical Activity project, with ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-Opening School Facilities Phase 2
£149,796	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
£488,208	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 - Satellite Clubs
£113,205	23/07/2020 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.
Sport England - TIF Systems Partners
£160,000	02/06/2020 35	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 - CSP School Sport
£99,714	11/09/2019 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	14/05/2019 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
Sport England - CSP School Sport
£99,714	30/10/2018 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
£624,014	27/06/2018 35	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	01/06/2018 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 - Satellite Clubs
£190,500	09/04/2018 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 - CSP School Sport
£99,714	18/12/2017 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 - Satellite clubs
£43,635	18/12/2017 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
£43,635	18/12/2017 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 School Sport
£99,714	18/12/2017 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
£130,280	09/11/2017 35	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	02/10/2017 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	02/10/2017	[Placeholder]
Sport England - Lincolnshire Get Active Outdoors
£100,000	22/11/2016 11	Funding under Sport England's National Programme funding programme for a Revenue project titled Lincolnshire Get Active Outdoors. This project lists its main activity as Multi-Skill Coaching
Sport England - CSP Funding 2014-17
£8,000	17/11/2016 35	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
£267,201	25/04/2016 35	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
£2,020,622	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 - 2013 Exchequer Award
£10,000	13/03/2013	Funding under Sport England's Core GIA funding programme for a Revenue project titled '2013 Exchequer Award'. This project lists its main activity as Sport Participation and Capacity Building.
Sport England - Lincolnshire Sports Partnership CSP Funding 2011/15
£1,050,842	25/05/2011	Funding under Sport England's Community Programme funding programme for a Revenue project titled 'Lincolnshire Sports Partnership CSP Funding 2011/15'. This project lists its main activity as Sport ....more Funding under Sport England's Community Programme funding programme for a Revenue project titled 'Lincolnshire Sports Partnership CSP Funding 2011/15'. This project lists its main activity as Sport participation and capacity building.
Sport England - Lincolnshire Sports Partnership CSP Funding 2011/15
£126,947	28/04/2011	Funding under Sport England's CSP Funding 2011/2015 funding programme for a Revenue project titled 'Lincolnshire Sports Partnership CSP Funding 2011/15'. This project lists its main activity as Sport ....more Funding under Sport England's CSP Funding 2011/2015 funding programme for a Revenue project titled 'Lincolnshire Sports Partnership CSP Funding 2011/15'. 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: 41-62

JOANNE ELISABETH RICHARDSON Appointed: 2019, Occupation: Associate Director

KAREN WHITFIELD Appointed: 2022, Occupation: Assistant Director

KELLY EVANS Appointed: 2019, Occupation: Chief Executive

MICHAEL MORRIS Appointed: 2023, Occupation: Chair Of Trustees

PAUL BARRON CBE (Chair) Appointed: 2023

PROFESSOR NEAL JUSTER Appointed: 2023, Occupation: Vice Chancellor

RICHARD FLINT Appointed: 2022, Occupation: Chief Operating Officer

ROGER CLEARY Appointed: 2023, Occupation: Physiotherapist

SARAH-JANE MILLS Appointed: 2023, Occupation: Director Of Primary Care

SOPHIE FORD Appointed: 2022, Occupation: Nhs

Legal constitution

Charitable company registered in England & Wales on 17/03/2010, number: 1134988
Registered at Companies House on 07/10/2004, number: 05252701

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
Investment
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; AR18: 71 days late, AR17: 2 days late, AR13: 26 days late,

Main office

The Point
Newland House
Weaver Road
Lincoln
LN6 3QN

Objectives

THE CHARITY’S OBJECTS (OBJECTS) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:(1) TO PROMOTE INCREASED COMMUNITY PARTICIPATION IN SPORT, ACTIVE RECREATION AND PHYSICAL ACTIVITY (TOGETHER, SARPA) FOR THE BENEFIT OF THE INHABITANTS OF LINCOLNSHIRE, IN PARTICULAR BY:(A) STRATEGIC PLANNING AND COORDINATION WITHIN AND BETWEEN LOCAL ORGANISATIONS AND/OR NETWORKS COVERING COMMUNITY SARPA, INCLUDING BUT NOT LIMITED TO SHARING OF KNOWLEDGE AND SKILLS IN THE MANAGEMENT AND PROJECT PLANNING OF SARPA;(B) THE MARKETING AND COMMUNICATION OF INFORMATION AND OPPORTUNITIES RELATING TO SARPA;(C) THE BENEFITS AND OUTCOMES OF INVESTMENT IN SARPA THROUGH ROBUST PERFORMANCE MEASUREMENT SYSTEMS; (D) THE SUPPORT OF ORGANISATIONS AND LOCAL COMMUNITIES IN HELPING PEOPLE START, STAY AND SUCCEED IN SARPA TO WHATEVER LEVEL THEY CHOOSE;(E) THE AWARENESS AMONG COMMUNITY SARPA ORGANISATIONS OF FINANCIAL AND OTHER RESOURCES WHICH ARE OPEN TO THEM; (F) THE EDUCATION AND DEVELOPMENT OF PEOPLE, BOTH VOLUNTARY AND PROFESSIONAL, WHO ARE INVOLVED IN THE INFRASTRUCTURE OF COMMUNITY SARPA; AND(G) THE IMPROVEMENT AND PRESERVATION OF GOOD HEALTH AND WELL-BEING THROUGH PARTICIPATION IN SARPA. 2) THE ADVANCEMENT OF SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS SET OUT IN ARTICLES 4(1)(A) TO 4(1)(G) (INCLUSIVE) AS THE DIRECTORS SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.

Defined Area of Benefit:

LINCOLNSHIRE

Data Sources