Finance Score: -5

Governance Score: 0

Support Score: 4

Liabilities <10%: +3
Excess reserves: -5
Positive trading contribution: +2;Strong growth: +2
Multiple Deficits: -2
Fundraising costs high: -5

Good trustee age range: +3
All male board: -3

Grant maker support: +4

Overall GiG Score: -1

LOCKLEAZE SPORTS CENTRE TRUST LTD

The provision of sporting facilities for Lockleaze and the surrounding areas of Bristol

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 years
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £7,877,608 available, equivalent to 106 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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
31/12/22	£674	£892	£-218	£0	£7,878	£7,878	106	22
31/12/21	£637	£759	£-122	£280	£8,095	£8,095	128	27
31/12/20	£412	£654	£-242	n/a	n/a	n/a	n/a	n/a
31/12/19	£9,339	£651	£8,689	£496	£8,460	£8,460	156	14
31/12/18	£0	£142	£-142	£0	£0	£0	n/a	0
31/12/17	£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/12/16	£0	£0	£0	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 53.3%
Fundraising Costs/Total Spending: 19.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 34%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 106 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.1

Asset Split ?

Established: 8 years

jsdtyler@hotmail.com

01454633459

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space

Where it operates

Bristol City, South Gloucestershire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

22 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	£95,400
DCMS	£45,000
Quartet Community Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
Sport England - COVID-19 CLRF
£50,400	22/07/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
Quartet Community Foundation - Get Lockleaze Fit
£5,000	31/03/2021 7	For community fitness and wellbeing sessions in and around Lockleaze and taster sessions from local sports and exercise clubs.
Sport England - COVID-19 Return to Play
£45,000	09/02/2021 1	Funding under Sport England's Community Asset Fund - Return to Play funding programme for a Capital project titled COVID-19 Return to Play. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-COVID-19 Return to Play
£45,000	09/02/2021	Funding under Sport England's Community Asset Fund - Return to Play funding programme for a Capital project titled COVID-19 Return to Play. This project lists its main activity as Multi Sports
Quartet Community Foundation - Grant to Lockleaze Sports Centre
£5,000	23/07/2020	For staff costs to open and close the site, additional cleaning costs, gas and electricity to support the National Food Service which provides food for people disproportionately affected by COVID-19.

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: 46-83

ADAM JAMES TUTTON Appointed: 2021, Occupation: Company Director

ALEX ISAAC Appointed: 2020, Occupation: Head Of Sport

TIMOTHY JAMES KING Appointed: 2023, Occupation: Company Director

ADRIAN MICHAEL SIDDORN Appointed: 2016, Occupation: Local Government Officer

MICHAEL DAVID INNES (Chair) Appointed: 2020, Occupation: Retired

NORMAN ALEXANDER MITCHELL Appointed: 2013, Occupation: University Lecturer, Other trusteeship: LOCKLEAZE GROUND,

JEFFREY STEVEN DOUGLAS TYLER FCA Appointed: 2018, Occupation: Retired, Other trusteeship: LOCKLEAZE GROUND,

WILLIAM JOHN MARSHALL Appointed: 2018, Occupation: Accountant, Other trusteeships: THE GUILD OF GUARDIANS OF BRISTOL CHARITABLE TRUST, WALLSCOURT FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 14/12/2015, number: 1164829
Registered at Companies House on 23/12/2013, number: 08824435

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

7 returns made; all on time

Main office

Bonnington Walk
Lockleaze
Bristol
BS7 9XF

Objectives

THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES FOR THE PLAYING OF SPORTS FOR THE BENEFIT OF THE INHABITANTS OF BRISTOL AND THE SURROUNDING AREA

Data Sources