Finance Score: -7

Governance Score: -10

Support Score: 0

Deficit on unrestricted reserves: -2
Accounts overdue -5

Only 3 Trustees: -2
Very static board: -5
All male board: -3

No supporters identified

Overall GiG Score: -17

COMMUNITY LEISURE SERVICES PARTNERSHIP

The charity operates health clubs for the benefit of the local community where there may not otherwise be that opportunity for health and wellbeing. The charity is actively seeking new health clubs to operate in order to fulfil it's charitable objectives.

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates most of its income
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 3 trustees
The Board is completely male
The Board composition appears to be very static

Financial issues to consider:

There was a deficit on unrestricted reserves of £176,947 at the last year end after deducting the value of own use assets
Latest accounts are overdue for filing

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
31/03/22		£2,416	£2,463	£-47	£43	£-177	£-177	-0.9	76
31/03/21	*	£1,525	£1,713	£-188	£14	£-130	£-130	-0.9	83
31/03/20		£2,756	£2,726	£30	£69	£58	£58	0.3	106
31/03/19		£2,693	£2,667	£26	£85	£28	£28	0.1	96
31/03/18		£1,994	£1,993	£1	£83	£2	£2	0	77
31/03/17		£1,658	£1,652	£6	£63	£1	£1	0	76
31/03/16		£1,343	£1,392	£-49	£52	£-49	£-49	-0.4	45

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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: 153%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: -0.9 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.3

Asset Split ?

Established: 9 years

www.clsp.org.uk

clare.kennedy@clsp.org.uk

01252 836664

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Provides services

Where it operates

Scotland, Throughout England,

Who it helps

The General Public/Mankind

Who works here?

76 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

HOWARD BRABAND Appointed: 2015

JUSTIN BEAVIS (Chair) Appointed: 2014

TIM RICHARDSON Appointed: 2014

Legal constitution

Charity registered in England & Wales on 06/02/2015, number: 1160374

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

7 returns made; AR21: 18 days late,

Main office

43 Stickle Down
Deepcut
CAMBERLEY
GU16 6GB

Objectives

THE CIO IS ESTABLISHED TO (A) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR THE PUBLIC BENEFIT FOR RECREATIONAL, SPORTING OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, HEALTH IMPROVEMENT, COMMUNITY DEVELOPMENT AND/OR (B) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY ACTIVITY AND/OR (C) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE BENEFIT OF HEALTHY LIFESTYLES AND/OR(D) TO ADVANCE THE ARTS, CULTURE AND HERITAGE AND/OR (E) SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008

Data Sources