Finance Score: -4

Governance Score: 3

Support Score: 3

Accounts filed more than 5 days late: -3 times
Volatile income
spending growth: -1
No PartB

Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 2

WIRKSWORTH SWIMMING POOL

Our activities include teaching children from birth to 11 to swim plus aqua fit and aqua dance sessions to people aged from 16 to 85. Pool parties are run on a regular basis. We also run aqua volley ball sessions and other activities for children during the school holidays.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently but spending has been maintained

Established: 12 years

www.wirksworthswimmingpool.co.uk

info@wirksworthswimmingpool.co.uk

01629825704

Charity Commission for England and Wales

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		£180	£209	£-29	n/a	n/a	n/a	n/a	n/a	0
31/03/22	*	£194	£183	£11	n/a	n/a	n/a	n/a	n/a	0
31/03/21	*	£152	£168	£-16	n/a	n/a	n/a	n/a	n/a	0
31/03/20	*	£190	£185	£5	n/a	n/a	n/a	n/a	n/a	2
31/03/19		£339	£169	£170	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£243	£169	£75	£0	£0	£0	n/a	0	0
31/03/17	*	£176	£139	£36	£0	£0	£0	n/a	0	0
31/03/16		£162	£142	£20	£0	£0	£0	n/a	0	0
31/03/15		£126	£121	£5	£0	£0	£0	n/a	0	0
31/03/14	*	£111	£117	£-6	£0	£0	£0	n/a	0	0
31/03/13		£117	£97	£21	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Recreation

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Derbyshire,

Who it helps

The General Public/Mankind

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
National Lottery Community Fund - Changing rooms refit
£10,000	22/04/2020 1	The funding will be used to refurbish the changing rooms. The project aims to improve facilities for community use.
Sport England - Extend and improve the changing and toilet facilities
£35,000	26/02/2018 11	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Extend and improve the changing and toilet facilities. This project lists its main activity as ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Extend and improve the changing and toilet facilities. This project lists its main activity as Swimming & Diving
DCMS - ALB-Extend and improve the changing and toilet facilities
£35,000	26/02/2018	[Placeholder]
Sport England - Extend and improve the changing and toilet facilities
£35,000	24/11/2017 5	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Extend and improve the changing and toilet facilities'. This project lists its main activity as ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Extend and improve the changing and toilet facilities'. This project lists its main activity as Swimming & Diving. This funding has contributed towards a Swimming Pool - Swimming Pool (No Sub-Facility)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 38-62

DEAN JONES Appointed: 2022, Occupation: Accountant

JANNINE MCCARTHY Appointed: 2012, Occupation: Pulic Health Manager & Registe, Other trusteeship: 10TH MATLOCK (1ST WIRKSWORTH) SCOUT GROUP,

MR BERNARDO VEGA-ARNANZ Appointed: 2012, Occupation: Teacher

ZOE ALEXANDRA KAY Appointed: 2023, Occupation: Solicitor

DAVID BAKER Appointed: 2012, Occupation: Headteacher

PAUL HUNTER Appointed: 2015, Occupation: Head Teacher

JILL KATHERINE WARREN Appointed: 2018, Occupation: Director, Other trusteeship: WIRKSWORTH MUSIC CENTRE CHARITABLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 30/03/2012, number: 1146716
Registered at Companies House on 06/01/2012, number: 07900795

Gift Aid

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
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
Volunteer management

Filing Record

11 returns made; AR22: 62 days late, AR21: 50 days late, AR20: 352 days late, AR17: 231 days late, AR14: 1 days late,

Main office

Wirksworth Swimming Pool
Hannage Way
Wirksworth
MATLOCK
DE4 4JG

Objectives

THE COMPANY'S OBJECT IS THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE PUBLIC INHABITING WIRKSWORTH AND SURROUNDING AREAS BY THE PROVISION OF FACILITIES FOR SWIMMING AND OTHER WATER-BASED ACTIVITIES

Data Sources