Finance Score: 0

Governance Score: 6

Support Score: 4

Poor Liquidity: -1
Multiple Deficits: -2
Fundraising costs low: +3

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

Overall weighted support: +4

Overall GiG Score: 10

BH LIVE

Arts,Sport, Leisure and Cultural Trust

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£42,389	£41,820	£569	£2,814	£1,070	£943	0.3	1,325	8
31/03/22		£34,287	£33,787	£501	£2,011	£501	£380	0.1	1,325	26
31/03/21		£18,216	£20,653	£-2,436	£879	£0	£-106	-0.1	1,517	31
31/03/20		£36,213	£36,823	£-610	£5,461	£2,436	£2,364	0.8	1,694	34
31/03/19		£30,866	£31,322	£-456	£4,553	£3,047	£2,987	1.1	1,485	37
31/03/18	*	£32,324	£32,004	£320	£6,191	£3,504	£3,446	1.3	1,623	0
31/03/17		£29,140	£28,367	£773	£6,571	£3,184	£3,138	1.3	1,608	0
31/03/16		£27,426	£26,532	£894	£7,404	£2,411	£2,371	1.1	957	0
31/03/15		£23,757	£23,101	£657	£5,825	£1,517	£1,436	0.7	850	0
31/03/14		£20,271	£20,032	£238	£4,104	£860	£817	0.5	744	0
31/03/13		£17,229	£16,931	£298	£2,750	£622	£559	0.4	678	0
31/03/12		£15,286	£15,081	£204	£1,910	£324	£269	0.2	652	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 7.4%
Fundraising Costs/Total Spending: 6.7%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 92%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 0.3 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6

Asset Split ?

Balance Sheet History

Established: 14 years

www.bhlive.org.uk

enquiries@bhlive.org.uk

01202055555

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Recreation

GiG Classification

Community sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Bournemouth, Croydon, Dorset, Portsmouth City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£2,499,531
Sport England	£66,550
BBC Children in Need	£500

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to BH Live
£500	20/10/2022 0	‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
Sport England - TGC CF HRT – Not For Me!
£9,750	18/08/2021 11	This project will deliver dance, circuits, yoga, Pilates, aerobics, body conditioning and outdoor running/walking sessions to women aged 45 and 55 years of age, who are experiencing the menopause.
Sport England - COVID-19 CLRF
£53,600	12/07/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
Sport England - Toyota Parasport Fund
£3,200	09/03/2021 24	Funding under Sport England's Toyota Parasport Fund funding programme for a Revenue project titled Toyota Parasport Fund. This project is a Gymnastics project, with a focus on beneficiaries with a disability.
DCMS - BHL - CRF
£2,499,531	01/04/2020	To support Arts and Culture throughout England
Sport England - Nordic Walking for those with long term health conditions
£4,276	27/06/2019 2	Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Nordic Walking for those with long term health conditions. This project lists its main activity as Rambling
BBC Children in Need - Grant to BH Live
£20,400	15/03/2019 36	This project will provide a holiday club for children and young people with Autism. Young people will increase their independence, improve their physical health and make new friends.
DCMS - ALB-Sport England-Decommissioned tennis court into multi-use space (£31,000)
£31,000	26/04/2018	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Decommissioned tennis court into multi-use space (£31,000)'. This project lists its main activity as Multi Sports. This funding has contributed ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Decommissioned tennis court into multi-use space (£31,000)'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Outdoor Recreation (Outdoor Recreation ),FloodLights (Floodlights)
Sport England - TIED - Boscombe Men
£5,750	04/01/2018 16	Funding under Sport England's Tackling Inactivity and Economic Disadvantage Small Award funding programme for a Revenue project titled TIED - Boscombe Men . This project lists its main activity as Multi Sports
DCMS - ALB-TIED - Boscombe Men
£5,750	04/01/2018	Funding under Sport England's Tackling Inactivity and Economic Disadvantage Small Award funding programme for a Revenue project titled 'TIED - Boscombe Men '. This project lists its main activity as Multi Sports.
Sport England - Sporta Family Series Bournemouth
£15,570	12/10/2015 13	Funding under Sport England's Make Your Move funding programme for a Revenue project titled 'Sporta Family Series Bournemouth'. This project lists its main activity as Multi Sports.
Sport England - Active Health Link
£42,260	21/07/2014	Funding under Sport England's Make Your Move funding programme for a Revenue project titled 'Active Health Link'. This project lists its main activity as Multi Sports.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-75

ALUN WILLIAMS Appointed: 2022, Occupation: Retired

ANDREW PHILIP MARTIN Appointed: 2023, Occupation: Councillor

JANE KELLY Appointed: 2022, Occupation: Retired

LYN MARY GLASS Appointed: 2010, Occupation: Director

PAUL COLLINS Appointed: 2015, Occupation: Director

PHILIP ANTHONY DEWHURST Appointed: 2010, Occupation: Director

ROB CHRISTIE Appointed: 2023, Occupation: Consultant

SANDRA DENISE GRAHAM Appointed: 2010, Occupation: Solicitor

SIMON PETER RICHARDS Appointed: 2023, Occupation: Director

STEPHEN GORDON GEORGE BARTLETT Appointed: 2020, Occupation: Councillor

Legal constitution

Charitable company registered in England & Wales on 07/10/2010, number: 1138311
Registered at Companies House on 01/12/2009, number: 07092112

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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

12 returns made; AR18: 1 days late,

Main office

BOURNEMOUTH INTERNATIONAL CENTRE
EXETER ROAD
BOURNEMOUTH
BH2 5BH

Objectives

5.1.1TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR RECREATIONAL, SPORTINGOR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, SUCH FACILITIES BEINGPROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED FORPERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL ORECONOMIC CIRCUMSTANCES MAY HAVE NEED OF SPECIAL FACILITIES AND SERVICES; AND/OR5.1.2 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/OR5.1.3 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR ART, CULTURE AND HERITAGE; AND/OR5.1.4 TO PROVIDE OR ASSIST IN THE PROVISION AND MANAGEMENT OF PARKS AND OPEN SPACES;AND/OR5.1.5 SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THEOBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE (THE'OBJECTS').

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources

Watch Inspiring Videos

Save the upside down forest

Change the ending - the pain of Alzheimers

Help Dads in prison stay in touch with their children