Finance Score: 4

Governance Score: 3

Support Score: 10

Spending declining: -1
Future income +5
No PartB

Good trustee age range: +3

Grant maker support: +10

Overall GiG Score: 17

FRIENDS OF PELICAN PARK

Our main activities are as follows: Offer facilities and sessions to play multi-sport activities mainly football, cricket and tennis. Increase participation in sport for people of all ages including families, children & young people. Work in partnership with the three main Sport Governing Bodies Football Association, Lawn Tennis Association and Yorkshire Cricket Board.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received
There have been no income shortfalls in recent years
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending is declining

Established: 9 years
(14 years as a company)

www.pelicanparkhull.org.uk

info@pelicanparkhull.org.uk

01482703114

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

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
31/03/23	*	£215	£111	£104	n/a	n/a	n/a	n/a	n/a	13
31/03/22		£226	£117	£109	n/a	n/a	n/a	n/a	n/a	10
31/03/21	*	£198	£138	£60	n/a	n/a	n/a	n/a	n/a	10
31/03/20		£173	£117	£57	n/a	n/a	n/a	n/a	n/a	13
31/03/19		£196	£190	£6	n/a	n/a	n/a	n/a	n/a	13
31/03/18		£289	£112	£177	£0	£0	£0	n/a	0	0
31/03/17		£88	£87	£1	£0	£0	£0	n/a	0	0
31/03/16	*	£113	£90	£23	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Kingston Upon Hull City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
13 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.

Major supporters in last 5 years

National Lottery Community Fund	£104,059
Sport England	£33,945
BBC Children in Need	£30,500
The Clothworkers Foundation	£20,000
DCMS	£16,985
Two Ridings Community Foundation	£16,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Stay Onside
£84,999	25/08/2023	The project will use the funding over three years to provide a range of activities including sports crafting community gardening and a Youth Council for young people to get involved in with the aim ....more The project will use the funding over three years to provide a range of activities including sports crafting community gardening and a Youth Council for young people to get involved in with the aim to empower upskill and create more employment and volunteering opportunities helping to improve physical and mental wellbeing.
Sport England - Storm 22 Pelican Park Storm Damage - Facilities
£11,250	21/03/2022	Funding under Sport England's Storm 22 funding programme for a Revenue project titled Storm 22 Pelican Park Storm Damage - Facilities. This project lists its main activity as Multi Sports.
DCMS - ALB-Sport England-Storm 22 Pelican Park Storm Damage - Facilities
£11,250	21/03/2022	Funding under Sport England's Storm 22 funding programme for a Revenue project titled Storm 22 Pelican Park Storm Damage - Facilities. This project lists its main activity as Multi Sports.
BBC Children in Need - Grant to Friends of Pelican Park
£30,500	31/01/2022	This project will provide healthy lifestyle family learning sessions to children from a disadvantaged area. Participating children will improve their life skills and develop healthy habits.
Sport England - COVID19 Return to Play
£4,195	18/01/2022	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project is a Multi Sports project, with a focus on younger beneficiaries.
National Lottery Community Fund - Meal Makers HULL
£10,000	05/11/2021	The funding will be used to coordinate volunteers to continue to help elderly and vulnerable people by providing doorstep deliveries of fresh hot meals other vital support and a befriending service. ....more The funding will be used to coordinate volunteers to continue to help elderly and vulnerable people by providing doorstep deliveries of fresh hot meals other vital support and a befriending service. The project aims to bring the community together so they can support one another and make sure a hot meal is offered to those needing this service.
Co-Operative Group - Grant to Hull Community Box Scheme
£1,864	23/10/2021	Hull Community Box Scheme supports young families through the Primary Schools to identify those struggling during COVID-19, either through loss of employment, low-income or lack of support.
The Clothworkers Foundation - Grant to Friends of Pelican Park
£20,000	19/10/2021	purchase equipment for a charity supporting disadvantaged young people in Hull
Two Ridings Community Foundation - Grant to Friends of Pelican Park
£6,000	19/05/2021	Funding to recommence activities for older people in the community including light exercise, arts & crafts, games and social outings to reduce isolation.
Sport England - Flood Relief 2021
£10,000	12/04/2021 11	Funding under Sport England's Flood Relief 2021 funding programme for a Revenue project titled Flood Relief 2021. This project lists its main activity as Multi Sports
DCMS - ALB-Sport England-COVID19 Return to Play
£5,735	10/12/2020	Funding under Sport England's Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Multi Sports.
Two Ridings Community Foundation - Covid19
£10,000	01/07/2020	Funding for food and other essential items to be delivered to people identified as vulnerable in a deprived area.
Sport England - COVID-19 CEF
£8,500	26/05/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
National Lottery Community Fund - Pelican Park Friends
£9,060	22/04/2020 12	The funding will be used to enable local residents to help elderly and vulnerable members of their community by providing doorstep deliveries of fresh hot meals checking up and a telephone ....more The funding will be used to enable local residents to help elderly and vulnerable members of their community by providing doorstep deliveries of fresh hot meals checking up and a telephone befriending service.
National Lottery Community Fund - Youth Zone at Pelican Park
£10,000	04/10/2018 12	The group will engage young people in positive activities including photography, football and arts and crafts. The project aims to provide positive diversionary activities to increase confidence and ....more The group will engage young people in positive activities including photography, football and arts and crafts. The project aims to provide positive diversionary activities to increase confidence and raise self-esteem.
Two Ridings Community Foundation - Turn up and Try @Pelican Park
£5,000	26/03/2018	Funding is requested to enable young, disadvantaged children gain their sports leadership award and then to encourage them to volunteer in their local community.
Two Ridings Community Foundation - Get Together Project
£5,000	13/03/2018	Funding for a qualified instructor to deliver an exercise programme to over 55s.
Co-Operative Group - Grant to Friends of Pelican Park
£2,739	29/11/2017	Help elderly residents lead a healthier lifestyle through our Club 55, which includes activities and exercise sessions.
National Lottery Community Fund - The Get Together Project
£10,000	04/10/2017 12	The group will run activities for older members of the community who experience social isolation, to include gentle exercise, a luncheon club and gardening, providing opportunities for them to get ....more The group will run activities for older members of the community who experience social isolation, to include gentle exercise, a luncheon club and gardening, providing opportunities for them to get out of their homes and socialise, with the aim of addressing the issue of loneliness at the earliest possible stage.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 31-70

GEMMA LOUISE HORNBY Appointed: 2018, Occupation: Marketing Director

JAN HORNBY Appointed: 2015, Occupation: Marketing Director

KERRY LOOKER Appointed: 2015, Occupation: Teacher

KARL TURNER Appointed: 2022, Occupation: Member Of Parliament

STEPHEN CALVERT Appointed: 2015, Occupation: Retired Police Officer

Legal constitution

Charitable company registered in England & Wales on 05/05/2015, number: 1161532
Registered at Companies House on 30/03/2010, number: 07207520

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

8 returns made; AR23: 7 days late, AR21: 4 days late, AR16: 22 days late,

Main office

PELICAN PARK RECREATION GROUND
LAMBWATH ROAD
HULL
HU8 OEE

Objectives

2.1 THE OBJECTS OF THE CHARITY (OBJECTS) ARE FOR THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF ALL GROUPS AND MEMBERS OF THE PUBLIC IN THE CITY OF HULL, BY THE PROVISION OF FACILITIES AT PELICAN PARK RECREATIONAL GROUND, FOR PLAYING A RANGE OF SPORTS INCLUDING TENNIS, BADMINTON, CRICKET AND FOOTBALL AND TO ADVANCE PHYSICAL EDUCATION BY DEVELOPING THEIR MENTAL, PHYSICAL AND MORAL CAPABILITIES THROUGH LEISURE TIME ACTIVITIES, INCLUDING, BUT NOT LIMITED TO:-2.1.1 OFFERING COACHING OPPORTUNITIES FOR ALL GROUPS AND MEMBERS ACCESSING THE FACILITIES2.1.2 PROMOTING THE FACILITIES WITHIN THE LOCAL COMMUNITY AND TO ENCOURAGE COMMUNITY PARTICIPATION2.1.3 OFFERING ALTERNATIVE SPORT AND LEARNING ACTIVITIES TO MEET THE NEEDS OF THE LOCAL COMMUNITY AND TO INCLUDE SCHOOL HOLIDAY ACTIVITIES AND OUT OF SCHOOL PROGRAMMES2.1.4 PROVIDING A SAFE LEARNING ENVIRONMENT FOR FAMILIES, CHILDREN AND YOUNG PEOPLE ACCESSING THE FACILITIES;2.1.5 USING THE POWER OF SPORT TO INSPIRE, EXCITE AND EDUCATED HELPING TOWARDS RAISING SELF-ESTEEM IN CHILDREN AND YOUNG PEOPLE

Data Sources