Finance Score: 5

Governance Score: -6

Support Score: 3

Strong growth: +2
Fundraising costs low: +3
No PartB

Only 4 Trustees: -1
Narrow trustee age band: -2
All female board: -3

Grant maker support: +3

Overall GiG Score: 2

THE KILMARNOCK COMMUNITY SPORTS TRUST

Analysis by Giving is Great

Positives:

The charity has received backing from multiple 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
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board is completely female
The Board has little diversity in terms of age

Established: 9 years

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						£117,779
Donations & Legacies						£256,307
Other Income
Investment Income						£240
Total income	£112,097	£136,569	£162,363	£140,341	£255,541	£398,872
Charitable activities spending						£412,629
Fundraising costs						0%
Other spending
Total spending	£145,152	£130,601	£149,024	£107,127	£256,728	£413,879
Surplus/deficit	-£33,055	£5,968	£13,339	£33,214	-£1,187	-£15,007

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Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The advancement of citizenship or community development
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

More than one local authority area in Scotland, main operating location: City of Edinburgh

Who it helps

Children or young 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

Foundation Scotland	£5,950
Scottish Government	£5,000
Robertson Trust	£5,000
Co-Operative Group	£1,007

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Kilmarnock Community Sports Trust
£1,007	22/10/2022	We would like to provide walking football for the local elderly as they recover from the pandemic.
Foundation Scotland - Grant to Kilmarnock Community Sports Trust
£950	30/11/2021	To fund costs for girls football development centres and to pilot the impact of making these completely free to access.
Foundation Scotland - Killie Walking Football
£1,000	02/11/2021	To fund a Walking Football project in Kilmarnock, for the local elderly aimed at getting those over 65+ engaging in regular physical activity at the home of professional football club Kilmarnock FC
Foundation Scotland - Grant to Kilmarnock Community Sports Trust
£1,100	03/12/2020	The grant would enable Kilmarnock Community Sports Trust to deliver a food and reading programme for local children living in the most deprived areas of Kilmarnock
Scottish Government - The Kilmarnock Community Sports Trust
£5,000	18/11/2020	Detailed description not provided.
Foundation Scotland - Grant to Kilmarnock Community Sports Trust
£1,900	21/04/2020	to contribute towards walking football sessions for people over 55 across East Ayrshire.
Foundation Scotland - Grant to Kilmarnock Community Sports Trust
£1,000	17/04/2020	To develop digital resources to provide online opportunities for children and adults from across Ayrshire to take part in physical activities, seek advice on how to stay healthy and access support ....more To develop digital resources to provide online opportunities for children and adults from across Ayrshire to take part in physical activities, seek advice on how to stay healthy and access support and help.
Robertson Trust - The Community Support Officer
£5,000	30/06/2019	The Community Support Officer
National Lottery Community Fund - Busk Stop (A Football
£10,000	19/12/2018 12	This group will use the funding to deliver a further programme of creative music making, creative writing, photography and performance opportunities for children, young people and vulnerable adults ....more This group will use the funding to deliver a further programme of creative music making, creative writing, photography and performance opportunities for children, young people and vulnerable adults aged 13 to 18.

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (4)

Current Directors appointed

Gender Split

Age Range of Directors: 52-67

BOWIE, Mandy Stephen
Appointed: 2015
Occupation: Clerical Assistant

CARROLL, Phyllis
Appointed: 2015
Occupation: Accountant

HAMILTON, Morean Elizabeth
Appointed: 2024
Occupation: Self Employed

JAMIESON, Catherine Mary
Appointed: 2022
Occupation: Executive Director

Legal constitution

Charity registered in Scotland on 08/09/2015, number: SC045968
Registered at Companies House on 21/08/2015, number: SC513695

Filing Record

5 returns made; AR20: 60 days late,

Main office

c/o William Duncan + Co Ltd, 30 Miller Road, Ayr, KA7 2AY

Objectives

4.1.1 the advancement of public participation in sport and, in particular, the promotion of participation by members of the public in Ayrshire in healthy sporting activities, including, but not limited to, football. 4.1.2 the advancement of citizenship or community development and, in particular the provision of support for community-based facilities and activities undertaken by sports clubs. 4.1.3 the provision of sport and recreational facilities, or the organisation of sport and recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended. 4.1.4 the advancement of education in the community of Ayrshire by promoting, alone or in conjunction with others, football and other sports, literacy, numeracy, life skills, and social activities to a cross section of the community. and 4.1.5 the promotion of such similar charitable purposes, objects or institutions and in such proportions and manner as the Directors shall think fit, provided that for the purposes of this Article the expressions 'charitable purpose' or 'charitable object' shall mean a charitable purpose under section 7 of the Charities and Trustee Investment (Scotland) Act 2005 which is also regarded as a charitable purpose in relation to the application of the Taxes Acts and a 'charitable institution' shall mean a body on the Scottish Charity Register which is also regarded as a charity in relation to the application of the Taxes Acts or a charity within the meaning of section 1 of the Charities Act 2006

Data Sources