Finance Score: 0

Governance Score: -2

Support Score: 0

Narrow trustee age band: -2
Dynamic board: +3
All male board: -3

Grant maker support: +0

Overall GiG Score: -2

CYCLOPARK

Cyclopark is one of the largest Cycle Parks in Europe. The park specialises in outdoor adventure sports, with a focus on many cycling disciplines for all abilities. It is open 7 days a week and offers extensive road & mountain bike trails, playpark and fitness facilities. Cyclopark offers the largest fleet of adaptive bikes in the south east and has a dedicated Cyclo for all coordinator.

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board is completely male
The Board has little diversity in terms of age

Established: 12 years

www.cyclopark.com

reception@cyclopark.com

01474 831400

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		£1,110	£1,103	£7	£155	£348	£338	3.7	43	15
31/03/22		£1,088	£994	£94	£148	£341	£327	3.9	36	11
31/03/21		£754	£690	£63	£63	£248	£248	4.3	33	15
31/03/20		£1,046	£957	£89	£124	£184	£178	2.2	35	12
31/03/19		£888	£987	£-99	£121	£95	£80	1	34	20
31/03/18		£1,010	£891	£119	£32	£194	£172	2.3	27	0
31/03/17	*	£779	£912	£-133	£9	£87	£3	0	17	0
31/03/16	*	£850	£827	£23	£0	£236	£171	2.5	14	0
31/03/15		£784	£703	£82	£8	£216	£135	2.3	14	0
31/03/14		£732	£675	£57	£8	£134	£57	1	13	0
31/03/13	*	£602	£524	£78	£19	£77	£29	0.7	9	0

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Financial Ratios

Fundraising Costs/Relevant Income: 17.5%
Fundraising Costs/Total Spending: 14%
Highest pay band: Less than £60,000
Liabilities/Assets: 38%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 3.7 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.6

Asset Split ?

Listed activities

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

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Kent,

Who it helps

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

Who works here?

43 employees
15 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 - Cycling for health and well being
£9,990	10/01/2018 12	Funding under Sport England's Small Grants funding programme for a Revenue project titled Cycling for health and well being. This project lists its main activity as Cycling
Sport England - Cyclopark Enhancement Project
£50,000	14/05/2015 18	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Cyclopark Enhancement Project'. This project lists its main activity as Cycling. This funding has ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Cyclopark Enhancement Project'. This project lists its main activity as Cycling. This funding has contributed towards a Cycling - Cycling (BMX track)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 44-55

ADAM WHEELWRIGHT Appointed: 2017, Occupation: Finance Director

ALEXANDER AMEY Appointed: 2023, Occupation: Financial Services Consultant

BRUCE SANDELL Appointed: 2020, Occupation: Consultant

ELLIOTT HUGHES Appointed: 2018, Occupation: Lawyer, Other trusteeship: LANGTON GREEN COMMUNITY SPORTS ASSOCIATION LTD.,

JAMES POPE Appointed: 2021

KIM LLOYD (Chair) Appointed: 2015, Occupation: Director

PETER TAYLOR ROSS Appointed: 2017, Occupation: Finance Director

SCOTT MICHAEL PURCHAS Appointed: 2021, Occupation: Consultant

SVETLANA PEREVERZEVA Appointed: 2021, Occupation: Vp Group Finance (Accountant)

Legal constitution

Charitable company registered in England & Wales on 05/12/2011, number: 1144915
Registered at Companies House on 05/09/2011, number: 07762463

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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

11 returns made; AR17: 2 days late, AR16: 9 days late, AR13: 2 days late,

Main office

Cyclopark
The Tollgate
Watling Street
Gravesend
DA11 7NP

Objectives

1. THE ADVANCEMENT OF EDUCATION2. THE ADVANCEMENT OF HEALTH3. THE ADVANCEMENT OF AMATEUR SPORT4. THE RELIEF OF THOSE IN NEED, BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE5. THE FURTHERANCE OF THE CHARITABLE WORK OF THE CHARITY BY THE ADVANCEMENT OF SUCH OTHER CHARITABLE PURPOSES AS THE DIRECTORS SHALL FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources