Finance Score: -2

Governance Score: 9

Support Score: 2

Multiple Deficits: -2

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

Overall weighted support: +2

Overall GiG Score: 9

LIFE LEISURE TRUST

Aneurin Leisure is responsible for the operation, management and development of indoor and outdoor sport and leisure facilities, sport and arts development, arts venues, country parks, libraries and community learning centres across Blaenau Gwent.

Analysis by Giving is Great

Positives:

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
This charity is based in an area of high deprivation

Financial issues to consider:

On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£8,583	£10,266	£-1,683	£0	£11,593	£10,516	12.3	289	20
31/03/22		£7,697	£8,743	£-1,046	£0	£-2,836	£-3,446	-4.7	287	0
31/03/21		£7,649	£7,829	£-180	£0	£-6,467	£-6,989	-10.7	238	0
31/03/20		£8,384	£9,353	£-969	£0	£-1,132	£-1,569	-2	236	65
31/03/19		£8,708	£9,522	£-814	£0	£-4,341	£-4,719	-5.9	248	65
31/03/18	*	£8,736	£9,709	£-974	£0	£-1,687	£-1,934	-2.4	237	0
31/03/17		£8,560	£8,957	£-397	£0	£-1,554	£-1,760	-2.4	384	0
31/03/16		£13,590	£13,276	£314	£0	£787	£614	0.6	298	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 15%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 12.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 1.8

Asset Split ?

Balance Sheet History

Established: 10 years

www.aneurinleisure.org.uk

dione.morris@aneurinleisure.org.uk

01495355606

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Recreation

GiG Classification

Art galleries and exhibitions

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Blaenau Gwent,

This charity is based in an area of high deprivation

Who it helps

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

Who supports 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 Heritage Fund - Grant to Life Leisure Trust t/a Aneurin Leisure
£11,100	10/11/2020	#Natur Parc Bryn Bach Sensory Garden

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-75

CERI WATERS Appointed: 2023, Occupation: Retired

DONNA HARDMAN Appointed: 2014, Occupation: Children'S Officer

LYN JAMES EVANS Appointed: 2014, Occupation: None

MATTHEW BURKITT Appointed: 2023, Occupation: Managing Director

RICHARD DANDO Appointed: 2019, Occupation: Professional

STEPHEN JAMES PRIESTNALL Appointed: 2020, Occupation: Consultant

STEVEN HUGHES Appointed: 2023, Occupation: Facility Manager

Legal constitution

Charitable company registered in England & Wales on 06/11/2014, number: 1159092
Registered at Companies House on 21/03/2014, number: 08951503

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Estyn: Her Majesty's Inspectorate For Education And Training In Wales

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

8 returns made; AR18: 1 days late,

Main office

Bedwellty House
Morgan Street
Tredegar
Gwent
NP22 3XN

Objectives

1) TO PROVIDE OR ASSIST IN THE PROVISION OF BOTH INDOOR AND OUTDOOR FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR2) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES; AND/OR3) TO PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY FACILITIES TO BE AVAILABLE TO ALL SECTIONS OF THE COMMUNITY WITHOUT DISTINCTION, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND/OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL THOSE WHO USE THE FACILITIES; AND/OR4) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS THROUGH THE PROVISION OF A THEATRE; AND/OR5) TO ADVANCE EDUCATION IN THE ARTS BY THE ESTABLISHMENT AND MAINTENANCE OF AN ART GALLERY AND/OR MUSEUM; AND/OR6) TO ADVANCE THE EDUCATION OF THE PUBLIC THROUGH THE PROVISION OF A LIBRARY; AND/OR7) TO PROVIDE, MAINTAIN AND EQUIP PARKS WITH THE OBJECT OF ADVANCING PUBLIC EDUCATION, WITH PARTICULAR REGARD TO HORTICULTURE, ARBORICULTURE, WILD PLANTS AND WILDLIFE; AND/OR8) TO PRESERVE BUILDINGS OF HISTORIC OR ARCHITECTURAL IMPORTANCE; AND/OR9) TO DEVELOP THE CAPACITY AND SKILLS OF MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND PARTICIPATE MORE FULLY IN SOCIETY; AND/OR10) TO PURSUE SUCH OTHER CHARITABLE PURPOSES ANALOGOUS TO ANY OF THE ABOVE AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION SHALL DETERMINE (TOGETHER THE OBJECTS).

Defined Area of Benefit:

THROUGHOUT WALES