Finance Score: 5

Governance Score: 9

Support Score: 7

Good reserves management: +3
Strong growth: +2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 21

NORTH YORKSHIRE SPORT LTD

To increase participation in sport and physical activity across York and North Yorkshire and to use Sport as a a driver for change to Create better futures and improve health through sport.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
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 well diversified in terms of age and gender and dynamic in terms of composition

Established: 10 years

www.northyorkshiresport.co.uk

DAVID@NORTHYORKSHIRESPORT.CO.UK

01423637651

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
31/03/23	£1,706	£1,606	£101	£0	£943	£560	4.2	20
31/03/22	£1,423	£1,344	£79	£0	£843	£433	3.9	17
31/03/21	£1,042	£1,031	£10	£0	£779	£421	4.9	16
31/03/20	£1,105	£1,045	£60	£0	£769	£444	5.1	22
31/03/19	£904	£872	£33	£0	£709	£452	6.2	19
31/03/18	£944	£978	£-34	£0	£677	£464	5.7	14
31/03/17	£957	£891	£66	£0	£711	£447	6	13
31/03/16	£946	£890	£56	£0	£645	£459	6.2	10
31/03/15	£824	£736	£88	£4	£588	£450	7.3	11

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 15%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 7 months
Quick Ratio: 5.4

Asset Split ?

Listed activities

Amateur Sport
Education/Training

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

City Of York, North Yorkshire,

Who it helps

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

Who works here?

20 employees

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.

Major supporters in last 5 years

Sport England	£1,484,655
National Lottery Community Fund	£410,000
DCMS	£304,320
Co-Operative Group	£17,203

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Get Moving
£300,000	24/03/2022	The funding will help to run a programme of home exercise visits primarily for people aged 65+ who have become deconditioned due to shielding recovery from operation falls bereavement etc. Based in ....more The funding will help to run a programme of home exercise visits primarily for people aged 65+ who have become deconditioned due to shielding recovery from operation falls bereavement etc. Based in Harrogate their target beneficiaries are across York and North Yorkshire. The aim is to improve physical and mental wellbeing and reduce loneliness and isolation.
Sport England - Moving Communities
£8,108	03/02/2022	Support the network of Active Partnerships in building their detailed understanding of the participation in leisure facilities, to support their focus on inactive people and under represented groups.
Co-Operative Group - Grant to Bilton Health and Wellbeing Hub
£8,623	23/10/2021	We'd like to provide support to people to be active in their own homes, using remote technology.
Sport England - B2022 Commonwealth Games: National Legacy
£41,500	20/09/2021 10	Funding under Sport England's Commonwealth Games 2022 (Legacy) funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is a Exercise & Fitness ....more Funding under Sport England's Commonwealth Games 2022 (Legacy) funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is a Exercise & Fitness project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21 (Tackling Inequalities Through System Partners).
£55,000	05/05/2021 47	Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled Primary Role 2018-21 (Tackling Inequalities Through System ....more Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled Primary Role 2018-21 (Tackling Inequalities Through System Partners).. This project lists its main activity as Sport participation and capacity building
Sport England - Opening School Facilities Phase 2
£194,248	12/03/2021 1	Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical Activity
DCMS - ALB-Sport England-Opening School Facilities Phase 2
£194,248	12/03/2021	Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical Activity.
National Lottery Community Fund - Get Moving
£100,000	20/11/2020 12	The funding aims to promote the health and well-being of the residents of North Yorkshire and City of York by encouraging them to get involved in sports or games as a participant volunteer or coach. ....more The funding aims to promote the health and well-being of the residents of North Yorkshire and City of York by encouraging them to get involved in sports or games as a participant volunteer or coach. They support communities of all ages and abilities using sport as a driver for positive change and are committed to reducing inequalities across the city and county.
Co-Operative Group - Grant to Bilton Health and Wellbeing Hub
£8,580	24/10/2020	We aim to further develop Bilton Health and Wellbeing Hub as an asset for the local community to support mental and physical health.
Sport England - Active Partnerships Funding 21-24
£565,136	01/10/2020 18	Funding under Sport England's Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport ....more Funding under Sport England's Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building
Sport England - Active Partnerships Funding 21-24
£8,000	09/09/2020 18	Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its ....more Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building
DCMS - ALB-Sport England-COVID-19 Rollover Funding: Active Partnerships Funding 21-24
£8,000	09/09/2020	Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its ....more Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building.
Sport England - Primary Role 2018-21
£100,000	31/05/2020 30	Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity building
National Lottery Community Fund - Keep North Yorkshire Active
£10,000	15/05/2020 5	The funding will be used to deliver activity packs for families in the local area with various items inside including craft equipment and physical activities. This will provide people with activities ....more The funding will be used to deliver activity packs for families in the local area with various items inside including craft equipment and physical activities. This will provide people with activities to help their mental and physical well-being during the COVID-19 pandemic.
Sport England - Satellite Clubs
£122,589	06/02/2020 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£94,072	21/11/2019	Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£107,905	20/08/2019 35	Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£102,072	02/08/2019 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£8,000	02/08/2019	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Local Workforce Development
£165,000	23/05/2019 35	Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and capacity building
Sport England - Local Workforce Innovation
£15,097	23/05/2019 11	Funding under Sport England's Local Workforce Innovation funding programme for a Revenue project titled Local Workforce Innovation. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Innovation funding programme for a Revenue project titled Local Workforce Innovation. This project lists its main activity as Sport participation and capacity building
Sport England - Satellite Clubs
£101,129	05/02/2019 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£107,905	30/10/2018 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£8,000	04/10/2018 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£8,000	04/10/2018	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport Participation and Capacity Building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport Participation and Capacity Building project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21
£671,315	21/06/2018 30	Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity building
Sport England - Local Workforce Development
£40,000	24/05/2018 35	Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£107,905	18/12/2017 12	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£107,905	18/12/2017 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Satellite clubs
£150,953	16/11/2017 18	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled 'Satellite clubs'. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled 'Satellite clubs'. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Satellite Clubs
£150,953	16/11/2017 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP Funding 2014-17
£139,080	07/11/2017 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£8,000	02/10/2017 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-CSP School Sport
£8,000	02/10/2017	[Placeholder]
Sport England - CSP Funding 2014-17
£8,000	17/11/2016 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP Funding 2014-17
£412,808	04/05/2016 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - New opportunities to support volunteering
£19,300	12/01/2016 10	Funding under Sport England's National Programme funding programme for a Revenue project titled 'New opportunities to support volunteering'. This project lists its main activity as Sport ....more Funding under Sport England's National Programme funding programme for a Revenue project titled 'New opportunities to support volunteering'. This project lists its main activity as Sport participation and capacity building.
Sport England - New opportunities to support volunteering
£19,300	12/01/2016 9	Funding under Sport England's National Programme funding programme for a Revenue project titled New opportunities to support volunteering. This project lists its main activity as Sport participation ....more Funding under Sport England's National Programme funding programme for a Revenue project titled New opportunities to support volunteering. This project lists its main activity as Sport participation and capacity building
Sport England - Netball Local Development Project
£25,000	27/04/2015 12	Funding under Sport England's NGB Funding 2013-17 funding programme for a Revenue project titled 'Netball Local Development Project'. This project lists its main activity as Netball.
Sport England - CSP Funding 2014-17
£26,000	07/10/2014	Funding under Sport England's School Games funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport Participation and Capacity Building.
Sport England - CSP Funding 2014-17
£2,352,329	14/04/2014	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport participation and capacity building.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-71

ABIGAIL YOUNG Appointed: 2023, Occupation: Director In A Property Company

ANDREW DUKES Appointed: 2020, Occupation: Youth Justice Team Manager

DAVID MCLEAN Appointed: 2023, Occupation: External Affairs & Policy Officer- Skills For Care

ELIZABETH BURDETT Appointed: 2019, Occupation: Retired

HALIMA KHAN Appointed: 2019, Occupation: Development Officer

JACK MATTHEWS Appointed: 2023

NICHOLA SKEDGEL Appointed: 2023, Occupation: Competition Partnerships & Information Manager- Ea

ROBERT HURREN Appointed: 2023, Occupation: Retired

SIMON CLEGG Appointed: 2021, Occupation: Business Person

TONY STEPHENS Appointed: 2018, Occupation: Consultant

RICHARD CARLTON CRABTREE (Chair) Appointed: 2019, Occupation: Self Employed

Legal constitution

Charitable company registered in England & Wales on 08/01/2014, number: 1155238
Registered at Companies House on 02/10/2013, number: 08715810

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
Engaging external speakers at charity events policy and procedures
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
Trustee expenses policy and procedures

Filing Record

9 returns made; all on time

Main office

Bilton Youth Centre
69 Bilton Lane
HARROGATE
HG1 3DT

Objectives

(A) TO ADVANCE AMATEUR SPORT BY (I) ENCOURAGING AND ENABLING THE RESIDENTS OF NORTH YORKSHIRE AND THE CITY OF YORK TO PARTICIPATE IN SPORTS OR GAMES WHICH PROMOTE HEALTH BY INVOLVING PHYSICAL OR MENTAL SKILL OR EXERTION, AND (II) THE PROVISION AND PROMOTION OF ACTIVITIES OR FACILITIES FOR THE PLAYING OF ANY SPORT CAPABLE OF IMPROVING HEALTH;(B) TO ADVANCE AND FURTHER THE EDUCATION OF THE PUBLIC IN MATTERS RELATING TO PHYSICAL FITNESS, NUTRITION, ACTIVE RECREATION, AND LIFESTYLE.

Data Sources