Finance Score: 3

Governance Score: -5

Support Score: 8

Fundraising costs low: +3
No PartB

1 Trustee: -5

Grant maker support: +8

Overall GiG Score: 6

ISLAY & JURA COMMUNITY ENTERPRISES LTD

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

There is only 1 trustee

Established: 35 years

www.mactaggartleisurecentre.co.uk

Financial Data

Income & Spending ?

Period ending	31/01/18	31/01/19	31/01/20	31/01/21	31/01/22	31/01/23
Charitable activities	£190,034	£186,450	£205,386	£139,404		£192,482
Donations & Legacies	£276,350	£224,240	£166,134	£309,063
Other Income	£15,154	£15,143		£18,272
Investment Income	£28	£86	£182	£50		£194
Total income	£488,514	£433,913	£376,715	£466,789	£431,703	£489,800
Charitable activities spending	£402,697	£418,491	£386,876	£357,266		£451,563
Fundraising costs	5%	7%	9%	10%	4%	5%
Other spending
Total spending	£424,188	£446,066	£420,181	£400,783	£430,353	£475,512
Surplus/deficit	£64,326	-£12,153	-£43,466	£66,006	£1,350	£14,288

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Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The advancement of health
The advancement of public participation in sport','the provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended','the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage','any other purpose that may reasonably be regarded as analogous to any of the preceding purposes

Where it operates

Argyll And Bute

Who it helps

Children or young people
Older People
People with disabilities or health problems','No specific group, or for the benefit of the community

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

Scottish Government	£59,792
Foundation Scotland	£47,594
Seafarers UK	£34,585
BBC Children in Need	£29,167
National Lottery Community Fund	£18,448
Garfield Weston Foundation	£10,000
CAF	£8,964
Scottish Council for Voluntary Organisations	£8,396

Specific Donations

Amount	When Months	To be used for
Foundation Scotland - Inspiring & Supporting Island Recovery
£2,000	31/10/2022	To fund two ?cost of living? advice and support events on Islay.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£9,995	12/10/2022	Grant funding to deliver services and activities which support current and retired seafarers, families and dependents on the Scottish Hebridean islands of Islay & Jura.
Foundation Scotland - Inspiring & Supporting Island Recovery
£33,754	29/04/2022	To cover the cost of running a number of social and skill building activities for vulnerable and disadvantaged groups living on Islay and Jura.
National Lottery Community Fund - Aquacare Warm Water Therapy
£9,980	18/01/2022	This group will use the funding to continue swimming pool therapy sessions for children with additional support needs in Islay & Jura.
Foundation Scotland - Swimming pool therapy for additional special needs children
£1,996	13/12/2021	To provide water therapy sessions in the swimming pool of Mactaggart Leisure Centre which will benefit 15 additional special needs children.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£10,000	27/09/2021	Grant funding to deliver services and activities which support current and retired seafarers' families and dependents on the Scottish Hebridean islands of Islay & Jura to improve mental and ....more Grant funding to deliver services and activities which support current and retired seafarers' families and dependents on the Scottish Hebridean islands of Islay & Jura to improve mental and physical health and well being.
Scottish Council for Voluntary Organisations - Island Connectivity & Inclusion
£8,396	01/08/2021	Detailed information not yet available.
Scottish Government - Islay & Jura Community Enterprises Ltd
£25,894	08/02/2021	Detailed description not provided.
Foundation Scotland - Grant to Islay & Jura Community Enterprises Ltd
£4,914	21/10/2020	to fund a part time coordinator post (one day per week) who will redesign/develop the way services/activities are delivered in order to continue supporting the most vulnerable and disadvantaged ....more to fund a part time coordinator post (one day per week) who will redesign/develop the way services/activities are delivered in order to continue supporting the most vulnerable and disadvantaged groups of people who have been disproportionally affected by
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£7,295	24/09/2020	Grant funding to provide Covid-19 related remote support for seafarer families living on the Hebridean islands of Islay & Jura. Grant also includes core cost support for local charity delivering ....more Grant funding to provide Covid-19 related remote support for seafarer families living on the Hebridean islands of Islay & Jura. Grant also includes core cost support for local charity delivering project.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£7,295	24/09/2020	Grant funding to provide Covid-19 related remote support for seafarer families living on the Hebridean islands of Islay & Jura. Grant also includes core cost support for local charity delivering ....more Grant funding to provide Covid-19 related remote support for seafarer families living on the Hebridean islands of Islay & Jura. Grant also includes core cost support for local charity delivering project.
Corra Foundation - HDG-20/3858
£5,000	06/08/2020	towards the project to support families and people experiencing poverty.
CAF - Grant to Islay & Jura Community Enterprises Limited
£8,964	29/06/2020 3	Grant to Islay & Jura Community Enterprises Limited to support the organisation through COVID19
BBC Children in Need - Grant to Islay & Jura Community Enterprises Ltd
£29,167	28/05/2020 36	This project will deliver weekly zero gravity Aquacare warm water therapy sessions with games, exercises for 13 young people with autism, learning or physical disabilities. Young people will develop ....more This project will deliver weekly zero gravity Aquacare warm water therapy sessions with games, exercises for 13 young people with autism, learning or physical disabilities. Young people will develop skills, increase physical activity and make friends.
Scottish Government - Islay & Jura Community Enterprises Ltd
£8,948	06/05/2020	Detailed description not provided.
National Lottery Community Fund - Improving Mental & Physical Health of Women & Girls through Covid 19
£8,468	06/05/2020 6	This group will use the funding to provide a range of support to women and girls during the COVID-19 lockdown in areas such as exercise social activity mental health and financial advice.
Scottish Government - Islay & Jura Community Enterprises Limited
£24,950	15/04/2020	Detailed description not provided.
Foundation Scotland - Grant to Islay & Jura Community Enterprises Ltd
£4,930	07/04/2020	To support the Islay & Jura Resilience & Support Project which is providing urgent supplies and food to isolated people through a network of volunteers.
Garfield Weston Foundation - Main Grants award
£10,000	08/05/2019	Whisky Island Sustainability
National Lottery Community Fund - Island Inspiration for Women & Girls
£5,919	18/12/2018 12	This organisation will use the funding to provide a new user group made up of woman and girls with activities in eight week blocks such as swim lessons, tai chi and healthy eating workshops.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£5,000	01/10/2018	Grant funding to provide welfare support for working age seafarers, retired seafarers and their families or carers on the islands of Islay & Jura.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£5,000	01/10/2018	Grant funding to provide welfare support for working age seafarers, retired seafarers and their families or carers on the islands of Islay & Jura.
Corra Foundation - HDA-18/51
£4,000	01/02/2018	Towards the salary of the Project Co-ordinator of the Zero Gravity aquacare project.
Garfield Weston Foundation - Main Grants award
£7,500	09/10/2017	Inspiring and supporting island life
Co-Operative Group - Grant to Islay & Jura Community Enterprises Limited
£6,018	04/08/2017	Trampoline trailer will bring a new "fun activity" to your village for your children & others to learn new skills and enjoy all year round.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£5,000	04/07/2017	Grant funding to provide a range of sporting, educational, therapeutic and social activities - all services to meet the needs of older, working age, families and dependants of local seafarers in the ....more Grant funding to provide a range of sporting, educational, therapeutic and social activities - all services to meet the needs of older, working age, families and dependants of local seafarers in the Western Isles of Scotland.
Seafarers UK - Grant to Islay & Jura Community Enterprises Ltd
£5,000	04/07/2017	Grant funding to provide a range of sporting, educational, therapeutic and social activities - all services to meet the needs of older, working age, families and dependants of local seafarers in the ....more Grant funding to provide a range of sporting, educational, therapeutic and social activities - all services to meet the needs of older, working age, families and dependants of local seafarers in the Western Isles of Scotland.
BBC Children in Need - Grant to Islay & Jura Community Enterprises Ltd
£24,239	10/05/2017 36	This project will deliver weekly zero gravity Aquacare warm water therapy sessions with games, exercises for 10 young people with autism, learning or physical disabilities. Young people will develop ....more This project will deliver weekly zero gravity Aquacare warm water therapy sessions with games, exercises for 10 young people with autism, learning or physical disabilities. Young people will develop skills, increase physical activity and make friends.
Corra Foundation - HDA-17/22
£5,000	02/02/2017	towards the salary of the Project Co-ordinator for the aquacare and the Hub project for people with support needs
National Lottery Community Fund - Islay & Jura Community Enterprises Limited
£63,178	17/01/2017 36	Islay & Jura Community Enterprises Limited
Robertson Trust - Inspiring & Supporting Island Life
£52,500	31/08/2016	Inspiring & Supporting Island Life
Henry Smith Charity - Grant to Islay & Jura Community Enterprises Ltd
£30,000	09/06/2016 36	towards three years' continuation funding for the running costs of the Aquacare Warm Water Therapy & Resource Centre for disabled children and adults, their families and carers on the Isles of ....more towards three years' continuation funding for the running costs of the Aquacare Warm Water Therapy & Resource Centre for disabled children and adults, their families and carers on the Isles of Islay and Jura
Henry Smith Charity - Grant to Islay & Jura Community Enterprises Ltd
£32,700	14/03/2013 36	towards three years' continuation funding of the salary and running costs of Aquacare Warm Water Therapy for disabled people on the islands of Islay and Jura in the north of Scotland

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (1)

GILCHRIST, Susan Jane
Appointed: 2021
Occupation: Full Time Student

Legal constitution

Charity registered in Scotland on 01/08/1989, number: SC015815
Registered at Companies House on 11/09/1989, number: SC120093

Filing Record

4 returns made; AR20: 75 days late,

Main office

The Mactaggart Leisure Centre, School Street, Bowmore, Isle Of Islay, Argyll, PA43 7JS

Objectives

(i) To advance education through the provision of training in the skills of life-saving and resuscitation and such other skills as would be of assistance to a person endeavouring to save life and through the provision of courses for fishermen in safety procedures. (ii) To provide relief for persons suffering from a mental and/or physical disability or impairment through the provision of therapy within a swimming pool environment. (iii) To arrange and promote lectures, demonstrations and competitions and to form classes of instruction so as to bring about a widespread and thorough knowledge of the principles which underly the art of swimming and to promote and encourage the teaching of swimming and life-saving in schools, colleges and other educational establishments. (iv) To provide in the interests of social welfare facilities for recreation and other leisure time activity available to the public at large withon the islands of Islay and Jura with a view to improving their conditions of life. (v) To promote industry and commerce within the Islands of Islay and Jura for the bneefit of the general public within those islands.

Data Sources