Finance Score: -7

Governance Score: 6

Support Score: 7

Low unrestricted reserves: -2
Fundraising costs high: -5

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

Grant maker support: +7

Overall GiG Score: 6

ACTIVE HUMBER LTD

Active Humber is a charitable company whose purpose is to help people of all ages and backgrounds to improve their health and well-being by taking part in regular physical activity and sport.Active Humber is also one of the 42 Active Partnerships located across England and as such receives funding from Sport England to carry out several functions to help achieve the Sport England strategy.

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
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Fundraising costs are extremely high relative to funds raised

Established: 10 years

www.activehumber.co.uk

dgent@activehumber.co.uk

01482 244344

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	£1,122	£878	£243	£840	£517	£160	2.2	10
31/03/22	£977	£932	£45	£405	£274	£160	2.1	9
31/03/21	£790	£743	£47	£331	£229	£160	2.6	11
31/03/20	£637	£589	£47	£589	£182	£72	1.5	11
31/03/19	£646	£632	£14	£201	£135	£5	0.1	11
31/03/18	£956	£1,000	£-44	£393	£120	£-59	-0.7	11
31/03/17	£1,028	£962	£66	£0	£165	£32	0.4	19
31/03/16	£913	£892	£21	£0	£99	£11	0.1	15
31/03/15	£836	£757	£78	£657	£78	£31	0.5	13

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Financial Ratios

Fundraising Costs/Relevant Income: 74.9%
Fundraising Costs/Total Spending: 95.7%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 18%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 2.2 months
Net Current Assets/Spending: 7 months
Quick Ratio: 5.3

Asset Split ?

Listed activities

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

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Sponsors or undertakes research

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City, North East Lincolnshire, North Lincolnshire,

Who it helps

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

Who works here?

10 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	£3,926,520
DCMS	£175,170
BBC Children in Need	£74,921
Two Ridings Community Foundation	£17,000

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to West Newcastle Family Forest School
£1,783	22/10/2022	We aim to run Forest School sessions for disadvantaged children in inner city Newcastle to help improve communication skills and support healthy lifestyle activities.
Two Ridings Community Foundation - Development of an Open Data compliant physical activity finder
£17,000	31/03/2022	Development of an Open Data compliant physical activity finder
Sport England - System Partner Investment 2022-27
£2,661,850	24/03/2022	Investment with Key Partners in the Sport and Physical Activity System.
Sport England - Moving Communities
£8,108	24/03/2022	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.
Sport England - Together Fund - Phase 4
£154,770	21/03/2022	The focus of this programme of work is to help reduce the negative impact of COVID-19 and the widening of the inequalities in sport and physical activity. Target audiences are: Lower Socio-Economic ....more The focus of this programme of work is to help reduce the negative impact of COVID-19 and the widening of the inequalities in sport and physical activity. Target audiences are: Lower Socio-Economic Groups, Culturally Diverse Communities, Disabled People and People with Long-Term Health Conditions (LTHC).
Co-Operative Group - Grant to Pamodzi Creatives
£3,339	23/10/2021	Funding will allow us to continue to build on the city's wellbeing by developing the various strands of the Inspirational Women of Portsmouth Project, including a 'pandemic lockdown warriors' strand.
Sport England - B2022 Commonwealth Games: National Legacy
£32,500	05/10/2021	Funding under Sport England's School Games Birmingham 2022 (B2022) National Legacy Programme funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is ....more Funding under Sport England's School Games Birmingham 2022 (B2022) National Legacy Programme 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 - Opening School Facilities Phase 2
£152,570	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
£152,570	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.
Sport England - Active Partnerships Funding 21-24
£500,590	07/12/2020 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
BBC Children in Need - Grant to Active Humber
£74,921	09/09/2020 12	COVID19 - This grant will fund 30 weeks of sports and issue based sessions for children and young people living in poverty who are at risk of criminal exploitation with reduced access to support due ....more COVID19 - This grant will fund 30 weeks of sports and issue based sessions for children and young people living in poverty who are at risk of criminal exploitation with reduced access to support due to Covid-19. This will result in improved safety and wellbeing.
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 - TIF Systems Partners
£160,000	01/06/2020 30	Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled TIF Systems Partners. This project lists its main activity as Sport ....more Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled TIF Systems Partners. This project lists its main activity as Sport participation and capacity building
Sport England - Satellite Clubs
£133,850	26/02/2020 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
£6,600	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
£99,682	04/09/2019 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
£14,600	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 - CSP School Sport
£99,682	16/11/2018 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 - Local Workforce Development
£40,000	11/07/2018 11	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 - Primary Role 2018-21
£718,860	20/06/2018 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 - Satellite Clubs
£222,880	16/05/2018 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
£99,682	04/01/2018 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 - Satellite clubs
£50,740	16/11/2017 6	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
£50,740	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
£148,760	09/11/2017 59	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 - Governance Support 2016-17
£20,820	13/03/2017 2	Funding under Sport England's Governance Support 2016-17 funding programme for a Revenue project titled 'Governance Support 2016-17'. This project lists its main activity as Sport Participation and ....more Funding under Sport England's Governance Support 2016-17 funding programme for a Revenue project titled 'Governance Support 2016-17'. This project lists its main activity as Sport Participation and Capacity Building.
Sport England - Governance Support 2016-17
£20,820	13/03/2017 1	Funding under Sport England's Governance Support 2016-17 funding programme for a Revenue project titled Governance Support 2016-17. This project lists its main activity as Sport participation and ....more Funding under Sport England's Governance Support 2016-17 funding programme for a Revenue project titled Governance Support 2016-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP Funding 2014-17
£8,000	21/11/2016 59	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
£423,666	06/05/2016 59	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 - Rugby League Local Development Project 2016-17
£55,260	22/03/2016 13	Funding under Sport England's NGB Funding 2013-17 funding programme for a Revenue project titled 'Rugby League Local Development Project 2016-17'. This project lists its main activity as Rugby ....more Funding under Sport England's NGB Funding 2013-17 funding programme for a Revenue project titled 'Rugby League Local Development Project 2016-17'. This project lists its main activity as Rugby League.
Sport England - Rugby League Local Development Project 2016-17
£55,260	22/03/2016 12	Funding under Sport England's NGB Funding 2013-17 funding programme for a Revenue project titled Rugby League Local Development Project 2016-17. This project lists its main activity as Rugby League
Sport England - New opportunities to support volunteering
£20,726	20/01/2016 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
£20,726	20/01/2016 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 - Club Matters Innovation Fund
£17,000	23/09/2015 13	Funding under Sport England's National Programme funding programme for a Revenue project titled 'Club Matters Innovation Fund'. This project lists its main activity as Sport participation and ....more Funding under Sport England's National Programme funding programme for a Revenue project titled 'Club Matters Innovation Fund'. This project lists its main activity as Sport participation and capacity building.
Sport England - Governance 14/15
£21,890	13/03/2015 3	Funding under Sport England's CSP Governance Support 2014-15 funding programme for a Revenue project titled 'Governance 14/15'. This project lists its main activity as Sport Participation and ....more Funding under Sport England's CSP Governance Support 2014-15 funding programme for a Revenue project titled 'Governance 14/15'. This project lists its main activity as Sport Participation and Capacity Building.
Sport England - CSP Funding 2014-17
£26,000	09/08/2014	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.
Sport England - CSP Funding 2014-17
£2,762,825	04/04/2014	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 (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 37-63

BIBHASH DASH Appointed: 2022

REBECCA D'ARCY Appointed: 2022, Occupation: Development Manager

CHRISTOPHER HARRY ADAMS Appointed: 2017, Occupation: Lawyer

JANE STAFFORD Appointed: 2018, Occupation: Chief Executive

NATALIE MURPHY Appointed: 2018, Occupation: Marketing Consultant

RICHARD SKEWIS Appointed: 2019, Occupation: Chartered Accountant

RICHARD SMITH (Chair) Appointed: 2014, Occupation: Retired

STEVE CURTIS Appointed: 2019, Occupation: Interim Head Of Sport

Legal constitution

Charitable company registered in England & Wales on 25/02/2014, number: 1155928
Registered at Companies House on 04/11/2013, number: 08759196

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

Filing Record

9 returns made; all on time

Main office

Aura Innovation Centre
Bridgehead Business Park
Meadow Road
HESSLE
HU13 0GD

Objectives

1.1 The Objects of the Charity are to promote community participation in healthy recreation for the benefit of the inhabitants of the Humber Sub Region and inparticular to provide, or to assist in providing, and to promote: -(1) public facilities, amenities, equipment, and services for healthy recreation.(2) facilities and services for recreational, sporting, or other leisure time occupation in the interests of social welfare for the public at large or those who by reason of their youth, age,infirmity or disablement, financial hardship, or social and economic circumstances, have need of such facilities and services.(3) the improvement and preservation of good health and well-being through participation in healthy recreation.(4) education, training, and coaching courses which promote physical health and fitness.(5) Creating and helping to protect the places and spaces that make it easier for people to be active through the achievement of environmental and sustainability goals.

Data Sources