Finance Score: 5

Governance Score: 4

Support Score: 1

Liabilities <10%: +3
Strong growth: +2

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 10

SPORTILY

Advancing the Christian faith through sports ministry, with children, young people and their families, in community and school settings, across the Diocese of Gloucester.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine

Established: 19 years

www.sportily.org.uk

hello@sportily.org.uk

03305519348

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£784	£710	£74	£0	£783	£727	12.3	15	81
31/12/21?	£965	£554	£411	£8	£709	£700	15.2	9	69
31/08/20	£207	£199	£8	n/a	n/a	n/a	n/a	n/a	135
31/08/19	£224	£205	£19	n/a	n/a	n/a	n/a	n/a	150
31/08/18	£205	£204	£1	£0	£0	£0	n/a	0	180
31/08/17	£163	£128	£34	£0	£0	£0	n/a	0	0
31/08/16	£124	£110	£14	£0	£0	£0	n/a	0	0
31/08/15	£125	£116	£10	£0	£0	£0	n/a	0	0
31/08/14?	£189	£211	£-22	£0	£0	£0	n/a	0	0
30/06/13	£178	£181	£-3	£0	£0	£0	n/a	0	0
30/06/12	£211	£178	£33	£0	£0	£0	n/a	0	0
30/06/11	£196	£157	£38	£0	£0	£0	n/a	0	0
30/06/10	£176	£121	£56	£0	£0	£0	n/a	0	0
30/06/09	£156	£95	£61	£0	£0	£0	n/a	0	0
30/06/08	£38	£31	£7	£0	£0	£0	n/a	0	0
30/06/07	£56	£42	£14	£0	£0	£0	n/a	0	0
30/06/06	£59	£31	£28	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 12.3 months
Net Current Assets/Spending: 13 months
Quick Ratio: 9.9

Asset Split ?

Listed activities

Religious Activities

How it operates

Provides human resources
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People

Who works here?

15 employees
81 volunteers

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
Sport England - Jubilee Fund - Sportily Korfball Network
£6,753	17/10/2022	This project will establish 10 Korfball clubs in 5 locations, 5 for primary school age children and 5 for young people. The project will end the academic year with a tournament, bringing together all ....more This project will establish 10 Korfball clubs in 5 locations, 5 for primary school age children and 5 for young people. The project will end the academic year with a tournament, bringing together all the teams. The project involves the purchase of the specialist Korfball equipment - nets and balls, and coloured bibs and court markers. Once the equipment has been purchased it will also be used as part of Sportily's wider network of holiday clubs and activity club provision, enabling a wider group of young people to participate.
Joseph Rank Trust - PSALMS, Painswick
£24,000	05/05/2017 36	To help fund the costs of the Strategic Sports Minister

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 62-74

CANON KAREN CZAPIEWSKI Appointed: 2021, Occupation: Lecturer, Other trusteeships: THE GLOUCESTER DIOCESAN BOARD OF FINANCE, GLOUCESTER DIOCESAN TRUST, THE AFRICAN FELLOWSHIP TRUST,

FRANCIS JAMES SHAW Appointed: 2017, Occupation: Chartered Engineer

JACQUELINE COLBURN Appointed: 2023, Occupation: Unknown, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BIBURY WITH WINSON AND BARNSLEY,

KEVAN TAYLOR Appointed: 2021, Occupation: Finance Director, Other trusteeships: THE GLOUCESTER DIOCESAN BOARD OF FINANCE, GLOUCESTER DIOCESAN TRUST, MOORE FRIENDS, ROTARY CLUB OF THE NORTH COTSWOLDS TRUST FUND, HEADSPACE,

REVD CANON DR SANDRA MILLAR Appointed: 2023, Occupation: Director Mission And Ministry, Other trusteeships: DISCOVER DECRYPT, GLOUCESTER CATHEDRAL,

WILLIAM MARTIN KINGSTON Appointed: 2020, Occupation: Retired, Other trusteeships: NADEZHDA CHARITABLE TRUST, COTSWOLD LAKES TRUST,

Legal constitution

Charitable company registered in England & Wales on 30/08/2005, number: 1111077
Registered at Companies House on 12/07/2005, number: 05505991

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; all on time

Main office

Church House
College Green
GLOUCESTER
GL1 2LY

Objectives

THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, IN (BUT NOT LIMITED TO) THE DIOCESE OF GLOUCESTER TO: 1.1. PROMOTE AND ASSIST THE WORK, OBJECTS AND PURPOSES OF THE CHURCH OF ENGLAND FOR THE ADVANCEMENT OF CHRISTIAN FAITH, IN PARTICULAR (BUT NOT EXCLUSIVELY) BY THE DEVELOPMENT OF SPECIALIST MINISTRIES BASED PRINCIPALLY ON SPORTS AND WELLBEING PARTICULARLY WITH CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES. 1.2.3. PROVIDING OR ASSISTING IN THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES, EQUIPMENT AND FACILITIES PROVIDED IN THE INTERESTS OF SOCIAL WELFARE, WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE AND HEALTH OF SUCH PERSONS. 1.3 ADVANCE SUCH OTHER OBJECTS OR PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES IN ANY PART OF THE WORLD AND IN SUCH MANNER AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION CONSIDER EXPEDIENT FOR THE BETTER PROMOTION AND ASSISTANCE OF THE WORK OF THE CHURCH OF ENGLAND. 2. IN ADVANCING THE OBJECTS, THE CHARITY MAY WORK IN PARTNERSHIP WITH MEMBERS OF CHURCHES TOGETHER IN BRITAIN AND IRELAND AND MEMBERS OF THE EVANGELICAL ALLIANCE.

Defined Area of Benefit:

WORLDWIDE, IN PARTICULAR STROUD GLOUCESTERSHIRE AND THE SURROUNDING VILLAGES.

Data Sources