Finance Score: 1

Governance Score: 0

Support Score: 2

Reasonable growth: +1
No PartB

Dynamic board: +3
All male board: -3

Grant maker support: +2

Overall GiG Score: 3

YEOVIL COMMUNITY SPORTS AND RECREATION ORGANISATION

To provide facilities in the form of a Pavilion for recreational and leisure-time occupation for the benefit of the inhabitants of Yeovil and South Somerset in the interests of social welfare and with the object of improving the conditions of life of the inhabitants.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely male
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
30/09/23	£11	£11	£0	n/a	n/a	n/a	n/a	n/a	1
30/09/22	£5	£4	£1	n/a	n/a	n/a	n/a	n/a	30
30/09/21	£5	£5	£-1	n/a	n/a	n/a	n/a	n/a	30
30/09/20	£4	£3	£1	n/a	n/a	n/a	n/a	n/a	5
30/09/19	£5	£5	£0	n/a	n/a	n/a	n/a	n/a	30
30/09/18	£6	£6	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 7 years

07860533722

Charity Commission for England and Wales

Listed activities

Amateur Sport
Recreation

GiG Classification

Amusement and recreation services

How it operates

Provides buildings/facilities/open space

Where it operates

Somerset,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

Unknown number of employees
1 volunteer

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
Somerset Community Foundation - Grant to Yeovil Community Sports & Recreation Organisation
£3,000	26/11/2021	We have modern fully equipped disabled toilet facilities but the arrival of disabled clubs & their supporters highlighted the inadequacy of other facilities. We intend to address these weaknesses.
Sport England - COVID19 Return to Play
£1,500	04/08/2021	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 Bowls.
Somerset Community Foundation - COVID19 ongoing costs for pavilion to enable reopening
£2,000	28/05/2021	COVID19 ongoing costs for pavilion to enable reopening

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ANDREW BICKNELL Appointed: 2022

GEOFF HARTLEBURY (Chair) Appointed: 2023

GARY SAUNDERS Appointed: 2018

KEITH ROY WILLS Appointed: 2022

PETER WATTS Appointed: 2023

SEAN CHAMBERS Appointed: 2023

STEPHEN ROBIN BELL Appointed: 2022

TIM FULLER Appointed: 2019

Legal constitution

Charity registered in England & Wales on 07/06/2017, number: 1173325

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Internal charity financial controls policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

6 returns made; all on time

Main office

The Pavilion
Westbourne Close
Yeovil
Somerset
BA20 2DD

Objectives

TO PROVIDE FACILITIES IN THE FORM OF A PAVILION FOR RECREATIONAL AND LEISURE-TIME OCCUPATION FOR THE BENEFIT OF THE INHABITANTS OF YEOVIL, SOMERSET, IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Data Sources