Finance Score: 2

Governance Score: 0

Support Score: 4

Strong growth: +2
No PartB

(no info on trustees)

Grant maker support: +4

Overall GiG Score: 6

NORTH KELVIN SPORTS DEVELOPMENT GROUP (SCIO)

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
This charity is based in an area of high deprivation

Established: 15 years

www.northkelvinsports.com

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Total income	£106,860	£192,338	£187,487	£157,702	£218,013	£247,880
Total spending	£112,291	£176,137	£189,524	£161,792	£224,204	£256,779
Surplus/deficit	-£5,431	£16,201	-£2,037	-£4,090	-£6,191	-£8,899

Listed activities

It carries out activities or services itself

Purposes

The advancement of public participation in sport

Where it operates

Glasgow City

This charity is based in an area of high deprivation

Who it helps

Children or young people
Other charities or voluntary bodies

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	£10,748
Foundation Scotland	£6,821
Corra Foundation	£3,120

Specific Donations

Amount	When Months	To be used for
Foundation Scotland - Netball Needs Growth
£2,400	19/04/2023	To further develop and run a weekly coached netball programme for girls aged 5-8.
Foundation Scotland - Grant to North Kelvin Sports Development Group (SCIO)
£2,021	30/11/2021	To provide 12 week netball provision for girls aged 7-13.
Foundation Scotland - October Holiday Champions
£2,400	10/08/2021	To support the hiring of sports coaches and a football pitch.
Scottish Government - North Kelvin Sports Development Group (SCIO)
£10,748	15/06/2020	Detailed description not provided.
Corra Foundation - HDG-19/543
£3,120	01/06/2019	Towards the salary of the Project Co-ordinator
Corra Foundation - HDA-18/132
£4,000	29/03/2018 36	Towards delivery of the Fit & Able Programme for children age 5-12 years who attend three Special Needs Schools in North West Glasgow
Robertson Trust - The North Kelvin Academy Project
£30,000	25/07/2017	The North Kelvin Academy Project
Corra Foundation - HDA-16/666
£4,000	01/12/2016	towards the salary of the part-time Sports Equalities Co-ordinator to deliver sessions to children with additional support needs
National Lottery Community Fund - Commonwealth Champions
£10,000	27/05/2014 12	Not Available

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charity registered in Scotland on 12/11/2008, number: SC040027

Filing Record

5 returns made; all on time

Main office

Maryhill Community Centre, 35 Avenuepark Street, Glasgow, G20 8TS

Objectives

4.1.1 To improve and increase access to sport for all. It shall operate for the use of local inhabitants without distinction of political, religious, sexual orientation, gender and ethnic origins.

Data Sources