Finance Score: -6

Governance Score: -2

Support Score: 0

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

No volunteer policy: -2
Static board: -3
Gender balanced board: +3

Large volunteers +5

Overall GiG Score: -3

WORCESTER DRAGON BOAT RACING CLUB

To promote community participation in healthy recreation for the public benefit by the provision of facilities and training in Dragon Boat Racing.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
The Board composition appears to be rather static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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	£3	£5	£-1	n/a	n/a	n/a	n/a	n/a	7
31/03/22	£2	£3	£-1	n/a	n/a	n/a	n/a	n/a	7
31/03/21	£2	£5	£-3	n/a	n/a	n/a	n/a	n/a	7
31/03/20	£18	£19	£-1	n/a	n/a	n/a	n/a	n/a	8
31/03/19	£24	£33	£-8	n/a	n/a	n/a	n/a	n/a	7
31/03/18	£19	£16	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 7 years

www.worcester-dragons.org.uk

07549405230

Charity Commission for England and Wales

Listed activities

Amateur Sport
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
7 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

KATALIN BABATUNDE-KELEN Appointed: 2017

MAX ALLAN Appointed: 2017

NICOLA KAREN NORTH Appointed: 2017

ROBERT EWELS Appointed: 2017

Legal constitution

Charity registered in England & Wales on 01/06/2017, number: 1173247

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

6 returns made; all on time

Main office

4 Gregorys Bank
WORCESTER
WR3 8AQ

Objectives

TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE PUBLIC BENEFIT BY THE PROVISION OF FACILITIES AND TRAINING IN DRAGON BOAT RACING. 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