Finance Score: 3

Governance Score: 6

Support Score: 4

Good reserves management: +3
Accounts overdue -5
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 13

THE HARLEQUINS FOUNDATION

Our vision is a world where the power of sport is used to drive positive change. Our focus is on inspirational, sustainable and transformative solutions that tackle inequality, poor health and the challenges facing the most vulnerable in society using education, skills development and entrepreneurship.

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
Fundraising costs are unusually low relative to funds raised
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

Financial issues to consider:

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	Volun- teers
30/06/22		£786	£856	£-70	£9	£351	£319	4.5	22	5
30/06/21		£563	£626	£-62	£64	£420	£330	6.3	16	3
30/06/20		£540	£605	£-66	£0	£483	£442	8.8	17	0
30/06/19	*	£722	£669	£53	£19	£548	£415	7.4	11	0
30/06/18		£608	£421	£187	£0	£496	£309	8.8	7	0
30/06/17		£553	£308	£244	£0	£308	£221	8.6	5	0
30/06/16	*	£258	£246	£12	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.2%
Fundraising Costs/Total Spending: 1.1%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 70%
Liabilities/Income: 105%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 4.5 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1

Asset Split ?

Established: 9 years

http://www.quins.co.uk

foundation@quins.co.uk

02084106000

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides other finance
Provides services

Where it operates

Croydon, Hounslow, Kingston Upon Thames, Merton, Richmond Upon Thames,

Who it helps

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

Who works here?

22 employees
5 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.

Major supporters in last 5 years

City Bridge Trust	£38,340
Sport England	£29,898
National Lottery Community Fund	£10,000
London Catalyst	£2,500

Specific Donations

Amount	When Months	To be used for
London Catalyst - Harlequins Foundation - 1
£2,500	21/06/2021	Knee Rehabilitation Clinic
Sport England - COVID19 Return to Play
£9,999	05/03/2021 2	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 Wheelchair Rugby
Sport England - COVID19 Return to Play
£9,999	21/12/2020 2	Funding under Sport England's Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Wheelchair Rugby
Sport England - The Jesters
£9,900	22/09/2020 17	Funding under Sport England's Small Grants funding programme for a Revenue project titled The Jesters. This project is a Wheelchair Rugby project, with a focus on beneficiaries with a disability.
City Bridge Trust - Grant to The Harlequins Foundation
£38,340	28/05/2020	£38,340 towards costs as outlined in your application, excluding central costs.
National Lottery Community Fund - Imagination Cafe
£10,000	31/03/2020 11	The funding will be used to run social events for older people at the Imagination Cafe. The project aims to encourage the development of new social relationships and improve wellbeing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-71

MYLES MARMION Appointed: 2022, Occupation: Retired

DOMINIC PETER COLES (Chair) Appointed: 2015, Occupation: Chief Operating Officer And Cfo

KELLY VERONICA DOOLEY Appointed: 2019, Occupation: Headmistress

LAURIE EDGAR DALRYMPLE Appointed: 2020, Occupation: Chief Executive

SANDRA POPE Appointed: 2017, Occupation: Accountant

KEVIN CAHILL Appointed: 2017, Occupation: Director, Other trusteeship: THE CANDY FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 26/05/2015, number: 1161838
Registered at Companies House on 07/11/2014, number: 09299973

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

7 returns made; AR19: 26 days late, AR16: 29 days late,

Main office

The Twickenham Stoop
Langhorn Drive
Twickenham
TW2 7SX

Objectives

1.1 THE OBJECTS OF THE CHARITY ARE FOR THE PUBLIC BENEFIT: 1.1.1 TO ADVANCE EDUCATION; AND/OR1.1.2 TO RELIEVE NEED IN INDIVIDUALS ARISING FROM THEIR YOUTH, AGE, GENDER, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES; AND/OR1.1.3 TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF COMMUNITIES THAT ARE SOCIALLY OR SOCIALLY AND ECONOMICALLY DISADVANTAGED IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY; AND/OR1.1.4 SUCH OTHER EXCLUSIVELY CHARITABLE MEANS AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE;BY ANY CHARITABLE MEANS AS THE TRUSTEES FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

NOT DEFINED

Data Sources