Finance Score: -2

Governance Score: 6

Support Score: 1

Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 5

EAST RENFREWSHIRE CULTURE & LEISURE LIMITED

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending

Financial Data

Income & Spending ?

Period ending	31/03/18	31/03/19	31/03/20	31/03/21	31/03/22	31/03/23
Charitable activities	£8,263,000	£8,903,000	£9,663,000	£6,586,000		£10,603,000
Donations & Legacies
Other Income			£61,000	£2,314,000
Investment Income			£17,000	£10,000		£91,000
Total income	£8,293,000	£8,931,000	£9,770,000	£8,910,000	£10,068,000	£10,736,000
Charitable activities spending	£9,077,000	£9,911,000	£9,968,000	£8,981,000		£12,122,000
Fundraising costs
Other spending	£18,000	£20,000	£14,000	£1,000		£28,000
Total spending	£9,095,000	£9,931,000	£9,982,000	£8,982,000	£11,108,000	£12,150,000
Surplus/deficit	-£802,000	-£1,000,000	-£212,000	-£72,000	-£1,040,000	-£1,414,000

Download accounts

Established: 9 years

www.ercultureandleisure.org

Listed activities

It carries out activities or services itself

GiG Classification

Sports activities

Purposes

The advancement of education
The advancement of the arts, heritage, culture or science
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

Where it operates

Wider, but within one local authority area, main operating location: East Renfrewshire

Who it helps

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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Volunteer Housebound Project
£6,100	17/04/2020 12	This group will use the funding to provide a library service to housebound people in East Renfrewshire.
National Lottery Community Fund - Community Connections
£10,000	17/01/2018 12	This group will deliver a series of creative and mindfulness workshops for adults at risk of social isolation.
National Lottery Heritage Fund - Grant to East Renfrewshire Culture and Leisure Trust
£8,200	27/03/2017	SSB Ebb and Flow; Industrial Heritage in East Renfrewshire

Data sourced from Donors via 360 Giving

How is it governed?

Directors (9)

Current Directors appointed

Age Range of Directors: 45-75

ANDERSON, Andrew William
Appointed: 2022
Occupation: Director

CRUSHER, Robert Andrew
Appointed: 2019
Occupation: Director

EDLIN, Paul Alan, Dr
Appointed: 2022
Occupation: Director

JARVIE, Grant, Professor
Appointed: 2015
Occupation: University Professor

JOHAL, Dalvir Singh
Appointed: 2023
Occupation: Director

LARKIN, Steven
Appointed: 2015
Occupation: Senior Accountancy Assistant

MALCOLM, Susie
Appointed: 2023
Occupation: Director

MERRICK, Colm
Appointed: 2017
Occupation: Councillor

O'DONNELL, Owen Francis
Appointed: 2022
Occupation: Director

Legal constitution

Charity registered in Scotland on 19/06/2015, number: SC045726
Registered at Companies House on 11/09/2014, number: SC486489

Filing Record

5 returns made; AR20: 38 days late,

Main office

East Renfrewshire Culture & Leisure, Dickie Building, 1 Burnfield Avenue, Giffnock, G46 7TL

Objectives

2.1 The Company will promote, advance and further Charitable Purposes and activities through the provision of services which enhance and contribute to the health, fitness and personal development and wellbeing of the residents of East Renfrewshire (and beyond) including, but not limited to, educational, sporting, culture and heritage based community activities.

Data Sources