Finance Score: 0

Governance Score: 2

Support Score: 3

Only 4 Trustees: -1
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 5

WINCHESTER CITY PENGUINS SWIMMING CLUB

To operate as an aquatics club that provides facilities for and promotes the participation of thecommunity in competitive swimming and other related activities and encourages the teaching,development and practice of these activities without discrimination and regardless of sex, ethnicorigin, religion, age, disability or political persuasion.

Analysis by Giving is Great

Positives:

The charity has received Government grants
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 4 trustees
Over half the Board have joined recently

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
31/08/23	£852	£757	£95	£0	£290	£272	4.3	78	122
31/08/22	£794	£763	£31	£0	£194	£179	2.8	86	110
31/08/21	£486	£520	£-33	n/a	n/a	n/a	n/a	n/a	76
31/08/20	£557	£560	£-3	£0	£196	£185	4	150	70
31/08/19	£698	£636	£62	£0	£199	£187	3.5	98	75
31/08/18	£604	£559	£44	£0	£137	£131	2.8	80	0
31/08/17	£572	£498	£73	£0	£93	£93	2.2	73	0
31/08/16	£504	£515	£-11	£0	£20	£20	0.5	54	0
31/08/15	£398	£433	£-35	£0	£0	£0	n/a	0	0
31/08/14	£370	£425	£-55	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 41%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 4.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.9

Asset Split ?

Established: 11 years

www.wcpsc.org.uk

ceo@wcpsc.org.uk

07419118016

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport

GiG Classification

Sports activities

How it operates

Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
People With Disabilities

Who works here?

78 employees
122 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

BECKY ROBERTS Appointed: 2022

DARREN WHITT Appointed: 2021

DAVID LYNCH Appointed: 2022

SUSAN FALCONER (Chair) Appointed: 2024, Other trusteeships: THE WINCHESTER SPORT ART AND LEISURE TRUST, THE FALCONER FAMILY TRUST,

Legal constitution

Charity registered in England & Wales on 16/08/2013, number: 1153439

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

10 returns made; all on time

Main office

WCPSC c/o Knight Goodhead
7 Bournemouth Road
Chandler's Ford
EASTLEIGH
Hampshire
SO53 3DA

Objectives

TO PROMOTE THE PARTICIPATION OF THE COMMUNITY IN COMPETITIVE SWIMMING AND OTHER RELATED ACTIVITIES BY THE TEACHING, DEVELOPMENT AND PRACTICE OF THESE ACTIVITIES

Defined Area of Benefit:

NOT DEFINED

Data Sources