Finance Score: 0

Governance Score: 3

Support Score: 7

No PartB

Gender balanced board: +3

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 10

THE JOHN CLEMENTS SPORTS AND COMMUNITY TRUST

The charity exists for the benefit of all the residents of Codicote and the neighbourhood and in cooperation with residents, local authorities , voluntary and other organisations aims to fund , provide and oversee sporting and community faciliities with the objective of improving the conditions of life for the residents through sporting , recreational and comunity leisure time activity.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Financial issues to consider:

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

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	£153	£137	£16	n/a	n/a	n/a	n/a	n/a	60
31/03/22	£44	£40	£4	n/a	n/a	n/a	n/a	n/a	70
31/03/21	£40	£32	£8	n/a	n/a	n/a	n/a	n/a	70
31/03/20	£84	£75	£9	n/a	n/a	n/a	n/a	n/a	60
31/03/19	£98	£77	£20	n/a	n/a	n/a	n/a	n/a	60
31/03/18	£95	£76	£19	£0	£0	£0	n/a	0	0
31/03/17	£91	£75	£16	£0	£0	£0	n/a	0	0
31/03/16	£168	£210	£-42	£0	£0	£0	n/a	0	0
31/03/15	£396	£440	£-44	£0	£0	£0	n/a	0	0
31/03/14	£27	£6	£21	£0	£0	£0	n/a	0	0
31/03/13	£66	£3	£63	£0	£0	£0	n/a	0	0
31/03/12	£17	£13	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 13 years

www.jc-codicote.org

jim.park39@gmail.com

01438820325

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Hertfordshire,

Who it helps

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

Who works here?

Unknown number of employees
60 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

Garfield Weston Foundation	£20,000
Sport England	£13,532
Bedfordshire and Luton Community Foundation	£10,000
DCMS	£10,000
National Lottery Community Fund	£10,000
Hertfordshire Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£20,000	04/06/2021	The John Clements Sports and Community Centre - Upstairs Development
Sport England - CAF Loans Pilot
£13,532	22/03/2021 4	Funding under Sport England's Community Asset Fund funding programme for a Revenue project titled CAF Loans Pilot. This project lists its main activity as Multi Sports
Bedfordshire and Luton Community Foundation - Grant to The John Clements Sports & Community Trust
£10,000	24/11/2020 2	Building Development Project
Hertfordshire Community Foundation - Upstairs Development of The John Clements Sports and Community Centre
£5,000	19/11/2020	Grant to The John Clements Sports and Community Trust
DCMS - Coronavirus Community Support Fund
£10,000	22/09/2020	"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."
National Lottery Community Fund - The Upstairs Development of The John Clements Sports and Community Centre
£10,000	23/03/2020 2	The funding will be used to convert an upstairs part of a community centre into a new accessible space for recreational activities. This will improve this existing facility, enabling it to meet the ....more The funding will be used to convert an upstairs part of a community centre into a new accessible space for recreational activities. This will improve this existing facility, enabling it to meet the increased demand for its services.
National Lottery Community Fund - John Clements Sports and Community Centre
£10,000	17/12/2014 12	Not Available

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 50-82

ANTHONY CHARLES ARTHUR PUTTERILL Appointed: 2018, Occupation: Company Director

MICHAEL ANTHONY O' BRIEN Appointed: 2023

REBECCA ROSE Appointed: 2023, Occupation: Retired

IAN MATHIESON Appointed: 2018, Occupation: Advanced Skills Practicioner

JAMES PARK (Chair) Appointed: 2010, Occupation: Non Executive Director

MARK ANTHONY KNAPPER Appointed: 2010, Occupation: Recruitment Consultant Directo

MAXINE BROAD Appointed: 2017, Occupation: Teacher, Other trusteeship: CODICOTE SCHOOL PARENT TEACHER ASSOCIATION,

KARRY OMER Appointed: 2010, Occupation: University Academic, Other trusteeship: NUTSHELL,

Legal constitution

Charitable company registered in England & Wales on 15/11/2010, number: 1139009
Registered at Companies House on 16/09/2010, number: 07378413

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

12 returns made; all on time

Main office

74 ST. ALBANS ROAD
CODICOTE
HITCHIN
SG4 8UU

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF CODICOTE AND THE NEIGHBOURHOOD,WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL,RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTSAND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN ACOMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THEINTERESTS OF SOCIAL WELFARE FOR SPORT AND RECREATION LEISURE TIMEOCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FORTHE RESIDENTS.

Defined Area of Benefit:

CODICOTE

Data Sources