Finance Score: -3

Governance Score: -6

Support Score: 11

Volatile income: -3
No PartB

No volunteer policy: -2
No conflicts policy: -1
Static board: -3

Large volunteers +5
Grant maker support: +6

Overall GiG Score: 2

SALTDEAN LIDO TRUST

The Trust's current activities are primarily concerned with fundraising towards the restoration of the building known as "Saltdean Lido".

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
There have been no income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests 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
Income has been volatile recently

Established: 7 years

saltdeanlido.org

derek.leaver@saltdeanlido.co.uk

07802256926

Charity Commission for England and Wales

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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
31/12/22	£31	£29	£2	n/a	n/a	n/a	n/a	n/a	40
31/12/21	£31	£29	£2	n/a	n/a	n/a	n/a	n/a	40
31/12/20	£311	£7	£304	n/a	n/a	n/a	n/a	n/a	40
31/12/19	£35	£23	£12	n/a	n/a	n/a	n/a	n/a	40
31/12/18	£135	£15	£120	£0	£0	£0	n/a	0	40

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Brighton And Hove,

Who works here?

Unknown number of employees
40 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

DCMS	£215,000
Garfield Weston Foundation	£200,000
Sussex Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
DCMS - Saltdean Lido, Saltdean, Brighton, BN2 8SP
£107,500	01/04/2022	Repairs to degraded 1930s concrete structure, including demolitions, alterations and substructure envelop and cellular completion and finishes,
DCMS - Saltdean Lido, Saltdean, Brighton, BN2 8SP
£107,500	01/04/2021	Repairs to degraded 1930s concrete structure
Garfield Weston Foundation - Major Grants award
£200,000	03/07/2020	The Restoration of Saltdean Lido
Sussex Community Foundation - Grant to Saltdean Lido Community Interest Company
£5,000	18/11/2019 11	Funding was provided towards running costs.
The Pilgrim Trust - Grant to The Saltdean Lido Trust
£22,800	15/02/2018 29	The restoration of Saltdean Lido; Restoration of the 1938 modernist building, giving the site a sustainable future.
Sussex Community Foundation - Grant to Saltdean Lido Community Interest Company
£4,710	20/11/2017 11	The Lido Complex (Saltdean) Community Interest Company (the CIC) is responsible for the management and delivery of the Saltdean Lido Community Restoration Project. Funding was provided towards the ....more The Lido Complex (Saltdean) Community Interest Company (the CIC) is responsible for the management and delivery of the Saltdean Lido Community Restoration Project. Funding was provided towards the purchase and installation of a disabled access pool hoist.
DCMS - Repair Grants for Heritage at Risk
£90,528	25/05/2017	The Lozenge area: Reconfigure core and stair; upgrade stair for public use; kiosk facade and fit out; western glazing; introduce servery; additional glass for public safety; upgrade paving for public ....more The Lozenge area: Reconfigure core and stair; upgrade stair for public use; kiosk facade and fit out; western glazing; introduce servery; additional glass for public safety; upgrade paving for public access; electrical upgrades including fire alarm, data, security etc.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

DERYCK CHESTER Appointed: 2017

DAVID BAILEY Appointed: 2019

DEREK LEAVER Appointed: 2019

PAMELA JULIE SHEPHERD Appointed: 2017

SALLY HORROX Appointed: 2017

Legal constitution

Charity registered in England & Wales on 21/06/2017, number: 1173503

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

5 returns made; all on time

Main office

c/o Kreston Reeves
9 Donnington Park
Chichester
West Sussex
PO20 7AJ

Objectives

1) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, IN PARTICULAR THE PROVISION AND MAINTENANCE OF AN OPEN AIR POOL AND RECREATION AREA (THE “LIDO”) FOR THE USE OF INHABITANTS OF THE BRIGHTON AND HOVE & LEWES DISTRICT AND VISITORS TO THE AREA.2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY AND HERITAGE OF SALTDEAN, THE SALDEAN LIDO AND THE GRADE II* LISTED BUILDING CONNECTED TO THE LIDO IN PARTICULAR BY PRESERVING AND MAINTAINING THE BUILDING AND PROVIDING EDUCATIONAL VISITS, TALKS AND LECTURES ON THE HISTORY AND HERITAGE OF THE SALTDEAN LIDO AND THE TOWN OF SALTDEAN.

Data Sources