Finance Score: -2

Governance Score: -2

Support Score: 5

Excess reserves: -2
Accounts filed more than 5 days late: -2 times
Strong growth: +2

Narrow trustee age band: -2

Grant maker support: +5

Overall GiG Score: 1

LOVE WITHINGTON BATHS

We provide high quality leisure services to all members of our diverse community. These include:60-station gymSwimming pool for lessons and public swimmingSauna2 studios for high intensity and low intensity classesCommunity cafeManaged workspace and hotdesks in Withington WorksWe increase people's awareness of their local heritage through on-site interpretation and tours

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
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
One or more trustees receive payments or benefits from the charity for providing services to the charity and another benefit
The Board has little diversity in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,094,662 available, equivalent to 28 months of spending and so may not be able to utilise additional funding
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 8 years

www.lovewithingtonbaths.com

reception@lovewithingtonbaths.com

0161 478 1181

Charity Commission for England and Wales

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
31/03/23		£1,905	£910	£995	£0	£2,095	£2,095	27.6	35	10
31/03/22		£1,233	£812	£421	£0	£1,100	£1,100	16.3	29	0
31/03/21		£523	£605	£-82	£0	£679	£627	12.4	24	0
31/03/20	*	£920	£698	£221	£371	£761	£693	11.9	21	0
31/03/19	*	£800	£547	£253	£0	£539	£471	10.3	18	0
31/03/18		£708	£528	£180	£0	£287	£287	6.5	16	0
31/03/17	*	£618	£488	£130	£0	£106	£106	2.6	16	0

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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: 19%
Liabilities/Income: 25%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 27.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.7

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Manchester City,

Who it helps

The General Public/Mankind

Who works here?

35 employees
10 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

Sport England	£63,600
Garfield Weston Foundation	£40,000
Co-Operative Group	£2,058

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Love Withington Baths
£2,058	22/10/2022	We aim to offer free health, wellbeing and fitness classes, specifically for the over 65s. The classes are followed by refreshments and snacks.
Garfield Weston Foundation - Main Grants award
£40,000	05/08/2022	Edwardian Baths repair and refurbishment
Sport England - COVID-19 CLRF
£53,600	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
Sport England - COVID-19 CEF
£10,000	24/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Multi Sports
National Lottery Heritage Fund - Grant to Love Withington Baths
£973,300	20/09/2018	Repairs and refurbishment of Withington Baths
Power to Change - Love Withington Baths
£13,500	01/11/2017 48	Grant to Love Withington Baths

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 44-58

ALICE DE ARAUJO Appointed: 2015, Occupation: Business Change Manager

DAVID PAYNE Appointed: 2015, Occupation: Self Employed, Other trusteeship: WITHINGTON WALLS,

JENNIFER CLAIRE GREEN Appointed: 2017, Occupation: Director

PAUL DAVID SMITH (Chair) Appointed: 2015, Occupation: Company Director

SAQIB MOHAMMED HUSSAIN Appointed: 2021, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 26/05/2016, number: 1167366
Registered at Companies House on 28/03/2015, number: 09515855

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
Investing charity funds policy and procedures
Investment
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

7 returns made; AR20: 59 days late, AR19: 61 days late, AR17: 130 days late,

Main office

30 Burton Road
WITHINGTON
MANCHESTER
M20 3EB

Objectives

FOR THE PUBLIC BENEFIT:1. TO ADVANCE THE EDUCATION OF THE PUBLIC, AND THE KNOWLEDGE AND APPRECIATION OF THE HERITAGE OF SOUTH MANCHESTER BY THE PRESERVATION OF THE BUILDINGS KNOWN AS WITHINGTON BATHS, 30 BURTON ROAD, WITHINGTON, MANCHESTER M20 3EB (THE BATHS) FOR THE BENEFIT OF RESIDENTS OF AND VISITORS TO THE WARDS OF OLD MOAT AND WITHINGTON, AND SOUTH MANCHESTER GENERALLY (THE INTENDED BENEFICIARIES);2. TO ADVANCE EDUCATION BY THE PROVISION OF FACILITIES FOR PHYSICAL EDUCATION, SWIMMING LESSONS, TUITION AND STUDY AT THE BATHS FOR THE INTENDED BENEFICIARIES;3. TO ADVANCE THE HEALTH OF THE PUBLIC BY THE PROVISION OF FACILITIES FOR SWIMMING, EXERCISE AND PHYSICAL THERAPIES AT THE BATHS FOR THE INTENDED BENEFICIARIES;4. TO ADVANCE AMATEUR SPORT BY THE PROVISION OF FACILITIES FOR SWIMMING AND OTHER SPORTS AT THE BATHS FOR THE INTENDED BENEFICIARIES;5. TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF WITHINGTON AND OLD MOAT IN SOUTH MANCHESTER AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION, EDUCATION OR OTHER LEISURE TIME OCCUPATION FOR INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES AND FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.

Data Sources