THE INSTITUTE OF SPORT AND RECREATION MANAGEMENT

Charity number: 250902
Removed charity

Charity overview

Activities - how the charity spends its money

A professional body for those who manage sport and recreation facilities and opportunities

Income and expenditure

Data for financial year ending 31 December 2009

Total income:
£1,272,445

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Donations and legacies £0
Charitable activities £1.26m
Other trading activities £0
Investments £8.03k
Other £0

Total expenditure:
£1,374,635

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Raising funds £0
Charitable activities £1.24m
Other £0

£32,779 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £130.58k
Charitable expenditure £1.24m

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • Amateur Sport
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 16 October 1967: Standard registration
  • 09 December 2011: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:
  • ISRM (Working name)
  • THE INSTITUTE OF BATHS AND RECREATION MANAGEMENT (Previous name)
  • THE INSTITUTE OF BATHS AND RECREATION MANAGEMENT (INCORPORATED) (Previous name)
  • THE INSTITUTE OF BATHS MANAGEMENT (INCORPORATED) (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/12/2005 31/12/2006 31/12/2007 31/12/2008 31/12/2009
Total gross income £1.17m £1.17m £1.22m £1.34m £1.27m
Total expenditure £1.20m £1.28m £1.17m £1.30m £1.37m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A £0 £0 £0
Income - Other trading activities N/A N/A £0 £0 £0
Income - Charitable activities N/A N/A £1.21m £1.33m £1.26m
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £14.42k £17.94k £8.03k
Income - Other N/A N/A £0 £0 £0
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £1.09m £1.19m £1.24m
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance N/A N/A £75.40k £101.37k £130.58k
Expenditure - Grants institution N/A N/A £0 £0 £0
Expenditure - Investment management N/A N/A £1.03k £0 £0
Expenditure - Other N/A N/A £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2005 31/12/2006 31/12/2007 31/12/2008 31/12/2009
Own use assets N/A N/A £54.00k £58.24k £54.70k
Long-term investments N/A N/A £285.48k £207.30k £239.16k
Other assets N/A N/A £371.30k £475.34k £385.36k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £269.38k £322.35k £330.09k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2010 Not submitted
Accounts and TAR 31 December 2010 Not submitted
Annual return 31 December 2009 28 October 2010 On Time
Accounts and TAR 31 December 2009 28 October 2010 On Time
Annual return 31 December 2008 28 September 2009 On Time
Accounts and TAR 31 December 2008 28 September 2009 On Time
Annual return 31 December 2007 09 October 2008 On Time
Accounts and TAR 31 December 2007 09 October 2008 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION AND BYE-LAWS INCORPORATED 21 NOVEMBER 1961 AS AMENDED BY SPECIAL RESOLUTIONS DATED 27 SEPTEMBER 1967, 20 SEPTEMBER 1972, 6 DECEMBER 1989, 25 NOVEMBER 1993, 13 OCTOBER 1997, 13 OCTOBER 2004 AND 12 NOVEMBER 2008

Charitable objects

TO ADVANCE AND PROMOTE PUBLIC HEALTH FOR THE BENEFIT OF THE PUBLIC IN PARTICULAR THROUGH THE PROVISION OF EDUCATION, TRAINING AND ADVANCING MEDICAL AND OTHER SCIENCES AND TECHNOLOGIES AND BY ENCOURAGING ACTIVE PARTICIPATION IN SPORT AND OTHER RECREATIONAL ACTIVITIES. TO PROMOTE FOR THE PUBLIC BENEFIT THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF HEALTH AND SOCIAL WELFARE AND TO PROVIDE OPPORTUNITIES TO ENCOURAGE PARTICIPATION IN SPORT AND OTHER RECREATIONAL ACTIVITIES

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED