Finance Score: -2

Governance Score: -8

Support Score: 4

Accounts filed more than 5 days late: -2 times
No PartB

No volunteer policy: -2
2 Trustees: -2
All male board: -3

Overall weighted support: +4

Overall GiG Score: -6

SOHAM AND DISTRICT SPORTS ASSOCIATION

Providing sport for the local community

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are only 2 trustees
The Board is completely male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
30/06/23	*	£235	£228	£6	n/a	n/a	n/a	n/a	n/a	n/a
30/06/22		£195	£192	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/06/21	*	£162	£140	£23	n/a	n/a	n/a	n/a	n/a	n/a
30/06/20	*	£221	£226	£-5	n/a	n/a	n/a	n/a	n/a	n/a
30/06/19		£249	£256	£-6	n/a	n/a	n/a	n/a	n/a	n/a
30/06/18	*	£217	£229	£-12	n/a	n/a	n/a	n/a	n/a	n/a
30/06/17	*	£230	£224	£6	n/a	n/a	n/a	n/a	n/a	n/a
30/06/16	*	£253	£223	£30	n/a	n/a	n/a	n/a	n/a	n/a
30/06/15	*	£235	£220	£16	n/a	n/a	n/a	n/a	n/a	n/a
30/06/14		£243	£232	£11	n/a	n/a	n/a	n/a	n/a	n/a
30/06/13	*	£244	£265	£-22	n/a	n/a	n/a	n/a	n/a	n/a
30/06/12	*	£248	£243	£4	n/a	n/a	n/a	n/a	n/a	n/a
30/06/11	*	£257	£242	£16	n/a	n/a	n/a	n/a	n/a	n/a
30/06/10	*	£280	£259	£21	n/a	n/a	n/a	n/a	n/a	n/a
30/06/09	*	£282	£299	£-17	n/a	n/a	n/a	n/a	n/a	n/a
30/06/08		£271	£248	£23	n/a	n/a	n/a	n/a	n/a	n/a
30/06/07	*	£257	£245	£12	n/a	n/a	n/a	n/a	n/a	n/a
30/06/06	*	£239	£231	£8	n/a	n/a	n/a	n/a	n/a	n/a
30/06/05		£229	£213	£16	n/a	n/a	n/a	n/a	n/a	n/a
30/06/04	*	£231	£220	£11	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 42 years

www.rosspeers-sportscentre.co.uk

sdsa@rosspeers-sportscentre.co.uk

01353722662

Charity Commission for England and Wales

Listed activities

Amateur Sport

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Cambridgeshire,

Who it helps

Children/Young People
The General Public/Mankind

Who supports 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
Cambridgeshire Community Foundation - Roof Refurbishment
£50,000	16/03/2023 12	to replace the roof of the Ross Peers sports centre in Soham

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Gender Split

PAUL EDWIN DAY (Chair)

PHILLIP LANE Appointed: 2011

Legal constitution

Charity registered in England & Wales on 23/12/1982, number: 285967

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
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

20 returns made; AR23: 56 days late, AR21: 4 days late, AR20: 6 days late, AR18: 236 days late, AR17: 126 days late, AR16: 51 days late, AR15: 24 days late, AR13: 292 days late, AR12: 55 days late, AR11: 421 days late, AR10: 786 days late, AR09: 77 days late, AR07: 112 days late, AR06: 136 days late, AR04: 87 days late,

Main office

THE ROSS PEERS SPORTS CENTRE
COLLEGE CLOSE
SOHAM
ELY
CB7 5HP

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION, PHYSICAL EDUCATION OR OTHER LEISURE-TIME ACTIVITIES IN OR IN CONNECTION WITH SOHAM AND THE SURROUNDING DISTRICT, SUCH FACILITIES TO BE AVAILABLE TO THE PUBLIC AT LARGE, SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED FOR PERSONS WHO BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED OF SUCH SPECIAL FACILITIES ALL SUCH FACILITIES WHETHER FOR THE PUBLIC AT LARGE OR FOR ANY OR ALL OF THE ABOVE-MENTIONED SPECIAL CLASSES TO BE PROVIDED IN THE INTERESTS OF SOCIAL WELFARE SO AS TO IMPROVE THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NO DEFINED