Finance Score: -7

Governance Score: -2

Support Score: 0

Accounts filed more than 5 days late: -4 times
Volatile income: -3
No PartB

Only 3 Trustees: -2
Static board: -3
Gender balanced board: +3

Grant maker support: +0

Overall GiG Score: -9

WATERFRONT SPORTS & EDUCATION ACADEMY

WSEA covers Leicester & Leicestershire provides a range of sporting and educational activities and that works with disadvantage groups to enable them achieve a better quality of life.Boxing is major activity for the organisation alongside youth work,life and social skills, football, TableTennis

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

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board composition appears to be rather static

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 4 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently

Established: 11 years

www.waterfrontsea.co.uk

admin@waterfrontsea.co.uk

01162666681

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
31/07/22	*	£117	£138	£-22	n/a	n/a	n/a	n/a	n/a	15
31/07/21	*	£240	£248	£-8	n/a	n/a	n/a	n/a	n/a	7
31/07/20	*	£248	£240	£7	n/a	n/a	n/a	n/a	n/a	3
31/07/19		£208	£182	£26	n/a	n/a	n/a	n/a	n/a	31
31/07/18	*	£227	£213	£14	£0	£0	£0	n/a	0	30
31/07/17	*	£167	£167	£0	£0	£0	£0	n/a	0	0
31/07/16	*	£134	£121	£13	£0	£0	£0	n/a	0	0
31/07/15	*	£107	£119	£-12	£0	£0	£0	n/a	0	0
31/07/14	*	£74	£42	£33	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Leicester City, Leicestershire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of 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 - COVID19 Return to Play
£9,352	13/04/2021 5	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Boxing
Henry Smith Charity - Grant to Waterfront Sports and Education Academy
£10,000	08/09/2016 12	towards one year's salary of a Development Officer at a project providing sporting and educational projects to young people with behavioural problems in Leicester

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

MAHESH PATEL Appointed: 2013

MICHAEL LEWIS Appointed: 2013

TARA BURGESS (Chair) Appointed: 2018

Legal constitution

Charity registered in England & Wales on 27/09/2013, number: 1153993

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

9 returns made; AR22: 173 days late, AR21: 350 days late, AR20: 329 days late, AR18: 242 days late, AR17: 565 days late, AR16: 497 days late, AR15: 350 days late, AR14: 99 days late,

Main office

94 New Walk
Leicester
LE1 7EA

Objectives

TO PROMOTE THE BENEFIT OF THE PUBLIC WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, NATIONALITY, AGE, DISABILITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE PUBLIC AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, AMATEUR SPORT (THE ADVANCEMENT OF WHICH PROMOTES HEALTH BY INVOLVING PHYSICAL OR MENTAL SKILL OR EXERTION) AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE PUBLIC.

Data Sources