Finance Score: 3

Governance Score: 1

Support Score: 5

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

No volunteer policy: -2
Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 9

THE CHARTERED INSTITUTE FOR THE MANAGEMENT OF SPORT AND PHYSICAL ACTIVITY

The purposes of the Institute as set out in its Charter are:(a) to promote and advance public health by encouraging active participation in sport or other healthy recreation for the public benefit; and(b) to promote for the public benefit the safety of facilities and services provided for active participation in sport or healthy recreation;

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

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
31/03/23		£6,191	£6,189	£2	£67	£981	£981	1.9	58	160
31/03/22		£6,189	£5,741	£448	£55	£994	£994	2.1	52	130
31/03/21		£4,954	£4,978	£-24	£57	£534	£534	1.3	41	120
31/03/20?		£3,174	£2,890	£284	£86	£519	£519	2.2	28	0
31/12/18	*	£1,296	£1,194	£103	£21	£240	£240	2.4	15	0
31/12/17		£985	£958	£27	£108	£153	£153	1.9	13	0
31/12/16		£786	£846	£-60	£158	£111	£111	1.6	11	0
31/12/15		£750	£743	£7	£157	£154	£154	2.5	8	0
31/12/14		£964	£869	£95	£134	£149	£149	2.1	8	0
31/12/13		£1,127	£1,138	£-11	£259	£52	£52	0.5	10	0
31/12/12	*	£1,170	£1,128	£42	£102	£42	£42	0.4	12	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.1%
Fundraising Costs/Total Spending: 1.1%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 72%
Liabilities/Income: 40%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Established: 13 years
(54 years as a company)

www.cimspa.co.uk

info@cimspa.co.uk

03438 360200

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports activities

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

58 employees
160 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
Sport England - Development of Local Skill Improvement Plans
£2,500,000	14/08/2023	This investment aims to create a national support function that will coordinate the actions of sport and physical activity employers, training providers, education partners and the local workforce to ....more This investment aims to create a national support function that will coordinate the actions of sport and physical activity employers, training providers, education partners and the local workforce to acquire the appropriate skills and capabilities to meet local requirements.
Sport England - Workforce Governance and Coach Registration Scheme
£2,000,000	14/08/2023	This investment aims to develop a Workforce Governance and Coach Registration Scheme for organisations to support and quality assure the people who provide experiences for participants.
Sport England - Uniting The Movement Digital Marketing Academy
£195,000	19/07/2023	A continuation of the Digital Marketing Hub nurturing long lasting digital marketing skills and habits for the sport and physical activity workforce.
Sport England - System Partner Investment 2022-27
£2,062,948	27/04/2023	Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making ....more Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making sport and activity more inclusive.
Sport England - Workforce Insight Report 2023
£44,400	24/02/2023	The funding will support CIMSPA with the production of an updated labour market
Sport England - Uniting The Movement Digital Marketing Academy
£520,000	08/09/2022	Funding under Sport England's National Programme funding programme for a Revenue project titled Uniting The Movement Digital Marketing Academy. This project lists its main activity as Sport ....more Funding under Sport England's National Programme funding programme for a Revenue project titled Uniting The Movement Digital Marketing Academy. This project lists its main activity as Sport participation and capacity building.
Sport England - System Partner Investment 2022-27
£2,998,208	09/05/2022	Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making ....more Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making sport and activity more inclusive.
DCMS - ALB-Sport England-System Partner Investment 2022-27
£2,998,208	09/05/2022	Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making ....more Partner investment focus on the broader systems that create opportunities for all people to take part in sport and physical activity and tackle the inequalities that affect participation, making sport and activity more inclusive.
Sport England - Digital Strategy & Skills
£48,060	03/11/2021	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports.
Sport England - Uniting The Movement Digital Marketing Academy
£44,000	05/10/2021	Funding under Sport England's National Programme funding programme for a Revenue project titled Uniting The Movement Digital Marketing Academy. This project lists its main activity as Sport ....more Funding under Sport England's National Programme funding programme for a Revenue project titled Uniting The Movement Digital Marketing Academy. This project lists its main activity as Sport participation and capacity building.
Sport England - ‘Retrain to Retain’ Workforce Support Scheme
£5,000,000	04/08/2021 11	Funding under Sport England's COVID-19 2021-22 Fund funding programme for a Revenue project titled ‘Retrain to Retain’ Workforce Support Scheme. This project lists its main activity as Sport ....more Funding under Sport England's COVID-19 2021-22 Fund funding programme for a Revenue project titled ‘Retrain to Retain’ Workforce Support Scheme. This project lists its main activity as Sport participation and capacity building
Sport England - Uniting The Movement Digital Marketing Academy
£450,000	10/05/2021 11	Funding under Sport England's National Programme funding programme for a Revenue project titled Uniting The Movement Digital Marketing Academy. This project lists its main activity as Sport ....more Funding under Sport England's National Programme funding programme for a Revenue project titled Uniting The Movement Digital Marketing Academy. This project lists its main activity as Sport participation and capacity building
Sport England - Digital Strategy & Skills
£160,000	19/04/2021 22	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-Digital Strategy & Skills
£208,060	19/04/2021	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports.
Sport England - Expert Partner Revenue Funding (Sector Partner Rollover)
£950,000	12/04/2021 32	Funding under Sport England's Sector Partner Rollover funding programme for a Revenue project titled Expert Partner Revenue Funding (Sector Partner Rollover). This project lists its main activity as ....more Funding under Sport England's Sector Partner Rollover funding programme for a Revenue project titled Expert Partner Revenue Funding (Sector Partner Rollover). This project lists its main activity as Multi-Skill Coaching
DCMS - ALB-Sport England-Expert Partner Revenue Funding
£950,000	12/04/2021	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports.
Sport England - Expert Partner Revenue Funding (Sector Partner Rollover)
£1,300,000	09/04/2021 32	Funding under Sport England's Sector Partner Rollover funding programme for a Revenue project titled Expert Partner Revenue Funding (Sector Partner Rollover). This project lists its main activity as ....more Funding under Sport England's Sector Partner Rollover funding programme for a Revenue project titled Expert Partner Revenue Funding (Sector Partner Rollover). This project lists its main activity as Multi-Skill Coaching
Sport England - Expert Partner Revenue Funding
£175,000	19/02/2021	Funding under Sport England's Funded Partners funding programme for a Revenue project titled Expert Partner Revenue Funding. This project lists its main activity as Multi-Skill Coaching.
Sport England - Digital Strategy & Skills
£160,000	05/10/2020 16	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports
DCMS - ALB-SportEngland-Digital Strategy & Skills
£160,000	05/10/2020	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports
Sport England - Return to Play Workforce Training
£2,000,000	08/07/2020 11	Funding under Sport England's Funded Partners (Return to Play) funding programme for a Revenue project titled Return to Play Workforce Training. This project lists its main activity as Sport ....more Funding under Sport England's Funded Partners (Return to Play) funding programme for a Revenue project titled Return to Play Workforce Training. This project lists its main activity as Sport participation and capacity building
Sport England - Expert Partner Revenue Funding
£1,125,000	18/05/2020 20	Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Expert Partner Revenue Funding. This project lists its main activity as Multi-Skill Coaching
Sport England - Expert Partner Revenue Funding
£950,000	12/05/2020 20	Funding under Sport England's Funded Partners funding programme for a Revenue project titled Expert Partner Revenue Funding. This project lists its main activity as Multi-Skill Coaching
DCMS - ALB-Sport England-Expert Partner Revenue Funding
£950,000	12/05/2020	Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Expert Partner Revenue Funding. This project is a Multi-Skill Coaching project, with a focus on ....more Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Expert Partner Revenue Funding. This project is a Multi-Skill Coaching project, with a focus on younger beneficiaries.
Sport England - Digital Strategy & Skills
£150,000	23/10/2019 16	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-Digital Strategy & Skills
£150,000	23/10/2019	Funding under Sport England's NGB Efficiencies funding programme for a Revenue project titled Digital Strategy & Skills. This project is a Sports development project.
Sport England - Expert Partner Revenue Funding
£1,300,000	27/06/2019 20	Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Expert Partner Revenue Funding. This project lists its main activity as Multi-Skill Coaching
Sport England - Expert Partner Revenue Funding
£950,000	24/06/2019 20	Funding under Sport England's Funded Partners funding programme for a Revenue project titled Expert Partner Revenue Funding. This project lists its main activity as Multi-Skill Coaching
DCMS - ALB-Sport England-Expert Partner Revenue Funding
£950,000	24/06/2019	Funding under Sport England's Funded Partners funding programme for a Revenue project titled 'Expert Partner Revenue Funding'. This project lists its main activity as Multi-Skill Coaching.
Sport England - National Sport & Physical Activity Workforce Register
£100,000	06/12/2018 4	Funding under Sport England's Funded Partners funding programme for a Revenue project titled National Sport & Physical Activity Workforce Register. This project lists its main activity as Multi ....more Funding under Sport England's Funded Partners funding programme for a Revenue project titled National Sport & Physical Activity Workforce Register. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-National Sport & Physical Activity Workforce Register
£100,000	06/12/2018	Funding under Sport England's Funded Partners funding programme for a Revenue project titled 'National Sport & Physical Activity Workforce Register'. This project lists its main activity as Multi ....more Funding under Sport England's Funded Partners funding programme for a Revenue project titled 'National Sport & Physical Activity Workforce Register'. This project lists its main activity as Multi Sports.
Sport England - Revenue Funding 2017-19
£644,000	31/05/2018 20	Funding under Sport England's Workforce Investment funding programme for a Revenue project titled Revenue Funding 2017-19. This project lists its main activity as Sports Development
DCMS - ALB-Sport England-Revenue Funding 2017-19
£644,000	31/05/2018	Funding under Sport England's Workforce Investment funding programme for a Revenue project titled 'Revenue Funding 2017-19'. This project lists its main activity as Sports Development.
Sport England - Revenue Funding 2017-19
£523,420	31/07/2017 20	Funding under Sport England's Workforce Investment funding programme for a Revenue project titled Revenue Funding 2017-19. This project lists its main activity as Sports Development
DCMS - ALB-Revenue Funding 2017-19
£523,420	31/07/2017	Funding under Sport England's Workforce Investment funding programme for a Revenue project titled 'Revenue Funding 2017-19'. This project lists its main activity as Sports Development.
Sport England - Governance Support 2016-17
£14,000	17/03/2017 2	Funding under Sport England's Governance Support 2016-17 funding programme for a Revenue project titled Governance Support 2016-17. This project lists its main activity as Sport participation and ....more Funding under Sport England's Governance Support 2016-17 funding programme for a Revenue project titled Governance Support 2016-17. This project lists its main activity as Sport participation and capacity building
Sport England - Revenue Funding 2016-17
£399,445	02/08/2016 8	Funding under Sport England's Funded Partners funding programme for a Revenue project titled Revenue Funding 2016-17. This project lists its main activity as Sports Development

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

ADRIANO GAVEGLIA Appointed: 2022

MANOS KAPTERIAN Appointed: 2018

DR JONATHAN ARGENT Appointed: 2018

ELENA JANE PORTAS Appointed: 2021

JOELLE CONWAY Appointed: 2021

JONATHAN DRAKES Appointed: 2021

LORNA JANE BROOKS Appointed: 2024

MARC PATRICK WOODS (Chair) Appointed: 2017

ROWENA SAMARASINHE Appointed: 2018

TRACY LEVY Appointed: 2024, Occupation: Exercise Teacher, Other trusteeships: MARGARET MORRIS MOVEMENT INTERNATIONAL LIMITED, EXTEND EXERCISE TRAINING LIMITED,

Legal constitution

Charity registered in England & Wales on 04/11/2011, number: 1144545
Registered at Companies House on 01/01/1970, number: RC000849

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
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

11 returns made; AR18: 15 days late, AR12: 244 days late,

Main office

SPORTPARK LOUGHBOROUGH UNIVERSITY
3 OAKWOOD DRIVE
LOUGHBOROUGH
LEICESTERSHIRE
LE11 3QF

Objectives

(A)TO PROMOTE AND ADVANCE PUBLIC HEALTH BY ENCOURAGING ACTIVE PARTICIPATION IN SPORT OR OTHER HEALTHY RECREATION FOR THE PUBLIC BENEFIT; AND(B)TO PROMOTE FOR THE PUBLIC BENEFIT THE SAFETY OF FACILITIES AND SERVICES PROVIDED FOR ACTIVE PARTICIPATION IN SPORT OR HEALTHY RECREATION IN PARTICULAR (BUT NOT EXCLUSIVELY) BY:(I)PROMOTING EXCELLENCE IN THE MANAGEMENT AND DEVELOPMENT OF SUCH FACILITIES AND SERVICES, INCLUDING SPORTING AND RECREATIONAL EVENTS AND SPORTS TOURISM;(II)ADVANCING EDUCATION, PRACTICAL TRAINING AND THE DISSEMINATION OF KNOWLEDGE AMONGST PRACTITIONERS EMPLOYED OR ENGAGED IN THE PROVISION OF SUCH FACILITIES AND SERVICES; AND(III)CARRYING OUT OR PROMOTING RESEARCH INTO, AND PROMOTING AWARENESS AND UNDERSTANDING OF THE HEALTH AND OTHER BENEFITS OF WELL MANAGED SPORT AND RECREATION FACILITIES AND SERVICES.

Data Sources