Finance Score: -2

Governance Score: 6

Support Score: 4

Poor Liquidity: -1
Accounts filed more than 5 days late: -3 times
Strong growth: +2

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 8

ERDINGTON GYMNASTICS CLUB

The promotion of community participation in healthy recreation, in particular by the provision of facilities for gymnastics.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Established: 7 years

Nbcgymnastics.org

LOUISECOMBELLACK@NBCGYMNASTICS.ORG

07890081158

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
05/04/23	*	£701	£690	£12	£0	£113	£64	1.1	33	16
05/04/22		£633	£597	£36	£0	£102	£24	0.5	27	11
05/04/21	*	£374	£381	£-7	n/a	n/a	n/a	n/a	n/a	11
05/04/20	*	£374	£381	£-7	n/a	n/a	n/a	n/a	n/a	9
05/04/19		£369	£349	£20	n/a	n/a	n/a	n/a	n/a	4
05/04/18	*	£332	£227	£105	£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: 45%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 57%
Reserves/Spending: 1.1 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.4

Asset Split ?

Listed activities

Amateur Sport

How it operates

Provides services

Where it operates

Birmingham City,

Who it helps

Children/Young People
People With Disabilities

Who works here?

33 employees
16 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 - COVID-19 CEF
£9,062	17/06/2020 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 Gymnastics
National Lottery Community Fund - Gymnastics for all - Rebound Therapy and Disability Gymnastics
£139,500	20/03/2020 59	The funding will be used create Gymnastics for all (GFA) project that seeks to make gymnastics accessible to all children of all abilities. It aims to make gymnastics accessible to children with ....more The funding will be used create Gymnastics for all (GFA) project that seeks to make gymnastics accessible to all children of all abilities. It aims to make gymnastics accessible to children with moderate to severe disabilities whilst helping them to be more active and improve their overall health and well-being. The focus of this project is on disability gymnastics and the use of Rebound Therapy to enable children to participate in gymnastics, build physical strength and improve their well-being.
The Key Fund - Physical health
£40,925	13/09/2017	Vulnerable children
Sport England - Equipment for New Facility
£50,000	18/08/2017 8	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Equipment for New Facility'. This project is a Gymnastics project, with a focus on beneficiaries ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled 'Equipment for New Facility'. This project is a Gymnastics project, with a focus on beneficiaries with a disability. This funding has contributed towards a Gymnastics Centre - Gymnastics Centre (Gynmastics Centre)
Sport England - Equipment for New Facility
£50,000	18/08/2017 8	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Equipment for New Facility. This project is a Gymnastics project, with a focus on beneficiaries with ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Equipment for New Facility. This project is a Gymnastics project, with a focus on beneficiaries with a disability.
DCMS - ALB-Equipment for New Facility
£50,000	18/08/2017	[Placeholder]

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

CHARLOTTE PADMORE Appointed: 2021

JOANNE REBECCA BRADBURY Appointed: 2017

LAWRENCE BRAZIER Appointed: 2021

MATTHEW COMBELLACK Appointed: 2016

MATTHEW DALTON Appointed: 2016

Legal constitution

Charity registered in England & Wales on 16/03/2017, number: 1172086

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

6 returns made; AR23: 63 days late, AR21: 12 days late, AR20: 17 days late, AR18: 1 days late,

Main office

NBC Gymnastics
CFS Business Park
Coleshill Road
SUTTON COLDFIELD
West Midlands
B75 7FS

Objectives

THE OBJECT OF THE CIO IS THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES FOR GYMNASTICS.

Data Sources