Finance Score: 1

Governance Score: 2

Support Score: 3

Liabilities <10%: +3
Excess reserves: -5
Fundraising costs low: +3

Only 4 Trustees: -1
Gender balanced board: +3

Overall weighted support: +3

Overall GiG Score: 6

RUGBY GYMNASTICS CLUB

Rugby Gymnastics Club is a long established Gymnastics Club in Warwickshire, which is dedicated to training young gymnasts, both boys and girls of all levels and ability from pre-school through recreational to elite standard and competitive squads. At Rugby we offer children the opportunity to experience gymnastics in a safe and friendly environment with tuition provided by professional coaches.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Why are there only 4 trustees?

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
This charity has substantial assets and unrestricted reserves of £2,505,089 available, equivalent to 66 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
01/10/23		£1,876	£458	£1,418	£64	£2,505	£2,505	65.7	15	6
01/10/22		£152	£25	£127	n/a	n/a	n/a	n/a	n/a	n/a
30/09/21		£290	£266	£25	n/a	n/a	n/a	n/a	n/a	n/a
30/09/20		£313	£277	£36	n/a	n/a	n/a	n/a	n/a	n/a
30/09/19		£333	£336	£-4	n/a	n/a	n/a	n/a	n/a	n/a
30/09/18	*	£328	£328	£1	n/a	n/a	n/a	n/a	n/a	n/a
30/09/17		£306	£302	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/16		£229	£266	£-37	n/a	n/a	n/a	n/a	n/a	n/a
30/09/15		£298	£300	£-2	n/a	n/a	n/a	n/a	n/a	n/a
30/09/14		£292	£307	£-15	n/a	n/a	n/a	n/a	n/a	n/a
30/09/13	*	£292	£290	£1	n/a	n/a	n/a	n/a	n/a	n/a
30/09/12		£246	£241	£6	n/a	n/a	n/a	n/a	n/a	n/a
30/09/11		£223	£233	£-10	n/a	n/a	n/a	n/a	n/a	n/a
30/09/10		£210	£231	£-21	n/a	n/a	n/a	n/a	n/a	n/a
30/09/09		£201	£217	£-16	n/a	n/a	n/a	n/a	n/a	n/a
30/09/08	*	£183	£183	£0	n/a	n/a	n/a	n/a	n/a	n/a
30/09/07	*	£180	£165	£15	n/a	n/a	n/a	n/a	n/a	n/a
30/09/06	*	£145	£143	£2	n/a	n/a	n/a	n/a	n/a	n/a
30/09/05	*	£111	£133	£-21	n/a	n/a	n/a	n/a	n/a	n/a
30/09/04	*	£122	£153	£-31	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 3.4%
Fundraising Costs/Total Spending: 13.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 65.7 months
Net Current Assets/Spending: 0 months
Quick Ratio: 1.2

Asset Split ?

Balance Sheet History

Established: 3 years

http://www.rugbygymnasticsclub.co.uk/

info@rugbygymnasticsclub.co.uk

01788542617

Charity Commission for England and Wales

Listed activities

Amateur Sport

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Warwickshire,

Who it helps

Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following 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 - Rugby Legacy Centre
£144,283	25/04/2023	The project will create a purpose built gymnastics facility to meet the growing demand for the sport and create a sustainable future for Rugby Gymnastics Club.
Garfield Weston Foundation - Main Grants award
£25,000	02/12/2022	Phase 2 of new Gymnastics Club
Sport England - Rugby Legacy Centre
£500,000	06/09/2022	The project will create a purpose built gymnastics facility to meet the growing demand for the sport and create a sustainable future for Rugby Gymnastics Club.
Co-Operative Group - Grant to Rugby Gymnastics Club
£2,651	15/11/2019	We need educational curriculum resources to enhance our pre-school and disability gymnastics programmes.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ELAINE SKATES Appointed: 2021

HELEN GARDNER Appointed: 2021

HOWARD CLEWLOW (Chair) Appointed: 2021

JAMES MCKEE Appointed: 2021

Legal constitution

Charity registered in England & Wales on 17/12/2021, number: 1197184

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
Internal charity financial controls policy and procedures
Paying staff
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
Volunteer management

Filing Record

20 returns made; AR18: 118 days late, AR13: 3 days late, AR08: 26 days late, AR07: 98 days late, AR06: 505 days late, AR05: 434 days late, AR04: 806 days late,

Recent reorganisation events:

Asset transfer in from RUGBY GYMNASTICS CLUB on 02/09/2022

Main office

Rugby Gymnastics Club
Kilsby Lane
RUGBY
Warwickshire
CV21 4PN

Objectives

1. TO HELP AND EDUCATE CHILDREN AND YOUNG PERSONS IN RUGBY AND SURROUNDING DISTRICT THROUGH PARTICIPATION IN GYMNASTICS SO TO DEVELOP THEIR PHYSICAL MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY BE HELPED TO GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.2. THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF RUGBY AND THE SURROUNDING AREA BY THE PROVISION OF FACILITIES TO PARTICIPATE IN GYMNASTICS.

Data Sources

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