Finance Score: -2

Governance Score: 9

Support Score: 4

Multiple Deficits: -2

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

Grant maker support: +4

Overall GiG Score: 11

COUNTY DURHAM SPORT

County Durham Sport is a sports development agency, passionate about developing sport, physical activity and effective partnerships, with a focus on County Durham. We provide strategic, advocacy and brokering support; support programme delivery and support partners to make better investment decisions.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

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

Established: 8 years

www.countydurhamsport.com/

cdsport@countydurhamsport.com

0191 307 7117

Charity Commission for England and Wales

Tweets

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		£710	£693	£17	£0	£300	£246	4.2	8	0
31/03/22		£666	£816	£-151	£0	£283	£163	2.4	10	0
31/03/21		£518	£597	£-79	£0	£433	£263	5.3	9	10
31/03/20	*	£445	£349	£96	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£333	£366	£-33	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£461	£665	£-204	£0	£0	£0	n/a	0	0
31/03/17	*	£980	£683	£296	£172	£653	£199	3.5	11	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 16%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 5.8

Asset Split ?

Listed activities

Amateur Sport
Recreation

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information

Where it operates

Durham,

Who it helps

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

Who works here?

8 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.

Specific Donations

Amount	When Months	To be used for
Sport England - Moving Communities
£8,108	03/02/2022	Support the network of Active Partnerships in building their detailed understanding of the participation in leisure facilities, to support their focus on inactive people and under represented groups.
Sport England - B2022 Commonwealth Games: National Legacy
£29,500	03/11/2021	Funding under Sport England's School Games Birmingham 2022 (B2022) National Legacy Programme funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is ....more Funding under Sport England's School Games Birmingham 2022 (B2022) National Legacy Programme funding programme for a Revenue project titled B2022 Commonwealth Games: National Legacy. This project is a Exercise & Fitness project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21 (Tackling Inequalities Through System Partners).
£60,000	10/05/2021 47	Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled Primary Role 2018-21 (Tackling Inequalities Through System ....more Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled Primary Role 2018-21 (Tackling Inequalities Through System Partners).. This project lists its main activity as Sport participation and capacity building
Sport England - Opening School Facilities Phase 2
£138,768	12/03/2021 1	Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical Activity
DCMS - ALB-Sport England-Opening School Facilities Phase 2
£138,768	12/03/2021	Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical ....more Funding under Sport England's Opening School Facilities funding programme for a Revenue project titled Opening School Facilities Phase 2. This project lists its main activity as Sport and Physical Activity.
Sport England - Active Partnerships Funding 21-24
£447,882	01/10/2020 18	Funding under Sport England's Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport ....more Funding under Sport England's Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building
Sport England - Active Partnerships Funding 21-24
£8,000	09/09/2020 18	Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its ....more Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building
DCMS - ALB-Sport England-COVID-19 Rollover Funding: Active Partnerships Funding 21-24
£8,000	09/09/2020	Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its ....more Funding under Sport England's COVID-19 Rollover Funding: Active Partnerships Funding 21-24 funding programme for a Revenue project titled Active Partnerships Funding 21-24. This project lists its main activity as Sport participation and capacity building.
Sport England - Primary Role 2018-21
£302,100	05/05/2020 30	Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity building
Sport England - Satellite Clubs
£89,357	23/04/2020 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£6,600	21/11/2019	Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£88,974	05/09/2019 35	Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's School Games funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£14,600	02/08/2019 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£8,000	02/08/2019	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Local Workforce Development
£90,098	14/05/2019 35	Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and capacity building
Sport England - Governance Support 2019 (Structure Options Appraisal)
£18,307	22/03/2019 0	Funding under Sport England's NGB Governance Support 2018-19 funding programme for a Revenue project titled Governance Support 2019 (Structure Options Appraisal). This project lists its main activity ....more Funding under Sport England's NGB Governance Support 2018-19 funding programme for a Revenue project titled Governance Support 2019 (Structure Options Appraisal). This project lists its main activity as Sports Development
DCMS - ALB-Sport England-Governance Support 2019 (Structure Options Appraisal)
£18,340	22/03/2019	Funding under Sport England's NGB Governance Support 2018-19 funding programme for a Revenue project titled 'Governance Support 2019 (Structure Options Appraisal)'. This project lists its main ....more Funding under Sport England's NGB Governance Support 2018-19 funding programme for a Revenue project titled 'Governance Support 2019 (Structure Options Appraisal)'. This project lists its main activity as Sports Development.
Sport England - Satellite Clubs
£75,657	13/02/2019 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£88,974	30/10/2018 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£8,000	04/10/2018 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-Sport England-CSP School Sport
£8,000	04/10/2018	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport Participation and Capacity Building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport Participation and Capacity Building project, with a focus on younger beneficiaries.
Sport England - Primary Role 2018-21
£290,100	27/06/2018 30	Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's Primary Role 2018-21 funding programme for a Revenue project titled Primary Role 2018-21. This project lists its main activity as Sport participation and capacity building
Sport England - Local Workforce Development
£40,000	22/05/2018 35	Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and ....more Funding under Sport England's Local Workforce Development funding programme for a Revenue project titled Local Workforce Development. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£88,974	01/12/2017 12	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled 'CSP School Sport'. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP School Sport
£88,974	01/12/2017 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Satellite clubs
£113,010	02/11/2017 18	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled 'Satellite clubs'. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled 'Satellite clubs'. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - Satellite Clubs
£113,010	02/11/2017 42	Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's Satellite Clubs funding programme for a Revenue project titled Satellite Clubs. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
Sport England - CSP Funding 2014-17
£120,000	24/10/2017 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP School Sport
£8,000	02/10/2017 35	Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on ....more Funding under Sport England's CSP School Sport funding programme for a Revenue project titled CSP School Sport. This project is a Sport participation and capacity building project, with a focus on younger beneficiaries.
DCMS - ALB-CSP School Sport
£8,000	02/10/2017	[Placeholder]
Sport England - CSP Funding 2014-17
£8,000	17/11/2016 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP Funding 2014-17
£245,131	09/05/2016 47	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled CSP Funding 2014-17. This project lists its main activity as Sport participation and capacity building
Sport England - CSP Funding 2014-17
£1,777,873	13/01/2015 6	Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's CSP Funding 2014-17 funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport participation and capacity building.
Sport England - CSP Funding 2014-17
£26,000	04/12/2014	Funding under Sport England's School Games funding programme for a Revenue project titled 'CSP Funding 2014-17'. This project lists its main activity as Sport Participation and Capacity Building.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 26-67

DAVID SHIPMAN Appointed: 2016, Occupation: None

DR SARAH NICOLE HARDING Appointed: 2021, Occupation: Learning And Teaching Manager

KIERAN JOEL SPENCER Appointed: 2018, Occupation: Student

MARC GREGSON Appointed: 2021, Occupation: Project Manager, Other trusteeship: YMDDIRIEDOLAETH COFIO ROBIN LLYR EVANS - ROBIN LLYR EVANS MEMORIAL TRUST,

MERYL CHRISTINE LEVINGTON Appointed: 2016, Occupation: Consultant

SARAH JANE CAMPBELL Appointed: 2022, Occupation: Project Officer

STEPHEN BELL OBE Appointed: 2022, Other trusteeship: TCUK HOMES LIMITED,

WENDY EMBERSON Appointed: 2016, Occupation: Business Manager

Legal constitution

Charitable company registered in England & Wales on 20/07/2016, number: 1168336
Registered at Companies House on 21/01/2016, number: 09964013

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

7 returns made; AR20: 8 days late, AR17: 0 days late,

Main office

The Sjovoll Centre
Front Street
Framwellgate Moor
DURHAM
DH1 5BL

Objectives

THE OBJECTS OF THE CHARITY ARE TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF COUNTY DURHAM AND THE SURROUNDING AREA AND IN PARTICULAR TO PROVIDE OR ASSIST IN PROVIDING, AND TO PROMOTE AND DEVELOP:-A) PUBLIC FACILITIES, AMENITIES, EQUIPMENT AND SERVICES FOR HEALTHY RECREATION;B) FACILITIES AND SERVICES FOR RECREATIONAL, SPORTING OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE FOR THE PUBLIC AT LARGE OR THOSE WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES AND SERVICES;C) THE IMPROVEMENT AND PRESERVATION OF GOOD HEALTH AND WELL-BEING THROUGH PARTICIPATION IN HEALTHY RECREATION; ANDD) EDUCATION, TRAINING AND COACHING COURSES WHICH PROMOTE PHYSICAL HEALTH AND FITNESS.

Data Sources