Finance Score: 4

Governance Score: 6

Support Score: 1

Liabilities <10%: +3
Reasonable growth: +1

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

Grant maker support: +1

Overall GiG Score: 11

SPORTS PARTNERSHIP HEREFORDSHIRE AND WORCESTERSHIRE

Our purpose is to create a more active and healthier Herefordshire and Worcestershire by enabling a thriving, sustainable environment of physical activity and sport.We are a vibrant, independent organisation committed to improving the lives of people in Herefordshire & Worcestershire through the power of physical activity and sport.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending since inception
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

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

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	£932	£976	£-44	£0	£977	£625	7.7	14	0
31/03/22	£1,189	£1,007	£183	£0	£1,021	£604	7.2	13	0
31/03/21	£735	£767	£-32	£0	£838	£597	9.3	14	6
31/03/20	£743	£725	£18	£0	£871	£635	10.5	13	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: 8%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 64%
Reserves/Spending: 7.7 months
Net Current Assets/Spending: 12 months
Quick Ratio: 11.1

Asset Split ?

Established: 5 years
(10 years as a company)

https://www.activehw.co.uk/

activehw@worc.ac.uk

01905855498

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport

GiG Classification

Grant-making foundations

How it operates

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

Where it operates

Herefordshire, Worcestershire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

14 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 - Together Fund – Phase 4
£44,000	23/01/2023	The Together Fund is aimed at helping groups that have been disproportionately affected by the pandemic to mitigate the significant impact on their ability to be physically active. The project will ....more The Together Fund is aimed at helping groups that have been disproportionately affected by the pandemic to mitigate the significant impact on their ability to be physically active. The project will support people in the four priority groups across Merseyside to be more active with the additional challenges faced due to Covid-19.
Sport England - Active Partnerships Funding 21-24
£8,000	09/09/2020 6	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 - TIF Systems Partners
£100,000	29/06/2020 34	Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled TIF Systems Partners. This project lists its main activity as Sport ....more Funding under Sport England's COVID-19 Tackling Inequalities Through System Partners funding programme for a Revenue project titled TIF Systems Partners. This project lists its main activity as Sport participation and capacity building
Sport England - Satellite Clubs
£115,022	15/04/2020 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.
Sport England - Local Workforce Development
£80,000	14/04/2020 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
£143,737	24/09/2019 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.
Sport England - Satellite Clubs
£95,362	16/04/2019 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 - Primary Role 2018-21
£638,205	03/01/2019 34	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 - CSP School Sport
£143,737	28/11/2018 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.
Sport England - Local Workforce Development
£40,000	24/05/2018 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 Funding 2014-17
£132,920	19/03/2018 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 - Satellite Clubs
£142,023	19/03/2018 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
£143,737	19/03/2018 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	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.
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
£355,305	20/05/2016 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

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-66

DR SUSAN MARGARET SCRIVEN Appointed: 2016, Occupation: Director Of Sport Univ Of Worcester

DENISE JOAN STRUTT Appointed: 2016, Occupation: None

JAMES JOSEPH O'TOOLE Appointed: 2016, Occupation: Company Director

JEREMY HUW WALTON TEAL (Chair) Appointed: 2013, Occupation: Community Development Manager

LAURA MARGARET FISH Appointed: 2019, Occupation: Accountant

PETER EDWARD SUGG Appointed: 2021, Occupation: Chief Officer, Other trusteeship: MARGARET WESTWOOD MEMORIAL CHARITY,

REBECCA WIDDOWSON Appointed: 2016, Occupation: Solicitor, Other trusteeship: THE ROWLANDS TRUST,

ALAN GILMOUR Appointed: 2019, Occupation: None, Other trusteeship: UNITED KINGDOM SEPSIS TRUST LIMITED,

Legal constitution

Charitable company registered in England & Wales on 08/07/2019, number: 1184297
Registered at Companies House on 20/12/2013, number: 08822764

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
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

4 returns made; all on time

Main office

SPORTS PARTNERSHIP HEREFORDSHIRE &
WORCESTERSHIRE
C/O UNIVERSITY OF WORCESTER
HINES BUILDING
HENWICK GROVE
WORCESTE

Objectives

FOR THE PUBLIC BENEFIT TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION, PRIMARILY IN HEREFORDSHIRE AND WORCESTERSHIRE BY:(1) WORKING WITH AND THROUGH LOCAL ORGANISATIONS TO INCREASE LEVELS OF PARTICIPATION IN SPORT AND PHYSICAL ACTIVITY;(2) PROMOTING AND PROVIDING PROGRAMMES AND SERVICES FOR SPORT, RECREATION, PHYSICAL ACTIVITY, INFORMAL EDUCATION AND OTHER LEISURE TIME OCCUPATION FOR HEALTHY RECREATION;(3) PROMOTING AND PROVIDING EDUCATION, TRAINING AND COACHING COURSES WHICH PROMOTE PHYSICAL HEALTH AND FITNESS.

Data Sources