Finance Score: -1

Governance Score: 3

Support Score: 8

Poor Liquidity: -1

Good trustee age range: +3
Dynamic board: +3
All male board: -3

Large volunteers +3
Grant maker support: +5

Overall GiG Score: 10

MISSION MOTORSPORT

The Aim of Mission Motorsport is to aid in the recovery and rehabilitation of those affected by military operations, by providing opportunities through Motorsport. Through participation in competition, our strong team ethos helps to inspire and rebuild confidence; while the development of skills including mechanical competencies, logistics, and management all build capacity for a brighter future.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely male
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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
28/02/23		£1,143	£1,024	£119	£100	£156	£118	1.4	16	244
28/02/22		£725	£801	£-76	£17	£-16	£-39	-0.6	14	25
28/02/21		£584	£679	£-95	£14	£60	£59	1	12	20
29/02/20		£842	£883	£-41	£31	£200	£83	1.1	12	30
28/02/19		£1,026	£887	£139	£23	£218	£106	1.4	13	46
28/02/18		£820	£833	£-13	£2	£51	£51	0.7	12	0
28/02/17		£722	£744	£-22	£16	£65	£65	1	15	0
28/02/16	*	£539	£522	£17	£444	£87	£87	2	10	0
28/02/15		£401	£360	£42	£0	£0	£0	n/a	0	0
28/02/14	*	£264	£273	£-9	£0	£0	£0	n/a	0	0
28/02/13		£145	£105	£41	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 11.2%
Fundraising Costs/Total Spending: 9.8%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 54%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 76%
Reserves/Spending: 1.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.7

Asset Split ?

Established: 12 years

www.missionmotorsport.org

team@missionmotorsport.org

03330338338

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Armed Forces/Emergency Service Efficiency
Disability
Education/Training
Other Charitable Purposes
Recreation

GiG Classification

Sports activities

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides human resources
Provides other finance
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Other Defined Groups

Who supports 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
Ministry of Defence - Covenant Fund
£10,000	12/08/2022	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£10,000	12/08/2022	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£17,500	12/11/2021	To increase capacity in services and initiatives that offer supportive comradeship, engagement and wellbeing efforts for those in the Armed Forces community impacted by events in Afghanistan, and the ....more To increase capacity in services and initiatives that offer supportive comradeship, engagement and wellbeing efforts for those in the Armed Forces community impacted by events in Afghanistan, and the wider veterans community.
Armed Forces Covenant Fund Trust - COVID IMPACT FUND
£60,000	25/06/2020	Funding allowed the group to continue their work in support of vulnerable veterans on their families.
Ministry of Defence - Covid-19 Impact Fund
£60,000	15/06/2020	To maintain services and activities where organisations' finances had been impacted by Covid

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-71

ANTHONY DAVID COMPSON Appointed: 2015, Occupation: Retired

CHRISTOPHER CHEW Appointed: 2022, Occupation: Director

CHRISTOPHER TATE (Chair) Appointed: 2022, Occupation: Director

JOSEPH BRUNEL BAGULEY Appointed: 2022, Occupation: Director

MARC CORNELIUS Appointed: 2022, Occupation: Director

RICHARD NUGEE Appointed: 2022, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 29/02/2012, number: 1146159
Registered at Companies House on 28/11/2011, number: 07862605

Gift Aid

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

11 returns made; AR16: 2 days late, AR14: 3 days late,

Main office

Mission Motorsport
Unit 11
W & G Industrial Estate
Faringdon Road
East Challow
WANTAGE

Objectives

THE CHARITY’S OBJECTS ARE TO ASSIST WOUNDED SERVICE PERSONNEL AND VETERANS, BY ADVANCING ANY LAWFUL CHARITABLE PURPOSE AT THE DISCRETION OF THE DIRECTORS AND IN PARTICULAR BUT NOT EXCLUSIVELY: •BY RAISING AWARENESS OF AND EDUCATE THE GENERAL PUBLIC AND WOUNDED SERVICEMEN THEMSELVES ABOUT THE PROBLEMS FACED BY WOUNDED SERVICEMEN, TO ENCOURAGE SOCIAL INCLUSION, AND TO USE PHYSICAL TRAINING AND ENDURANCE ACTIVITIES TO HELP BOOST CONFIDENCE, INSPIRE OTHERS AND AID THE REHABILITATION OF WOUNDED SERVICEMEN; •BY EMPOWERING, ENGAGING AND INSPIRING THE DISABLED AND DISADVANTAGED COMMUNITY BY THE PROVISION OF TRAINING AND ASSISTANCE TO A TEAM OF WOUNDED SERVICE PERSONNEL AND VETERANS ENABLING THEM TO PARTICIPATE IN MOTORSPORT. •BY PROVIDING TRAINING, EDUCATION AND ANY OTHER ASSISTANCE TO ENABLE FORMER ARMED FORCES PERSONNEL TO FIND EMPLOYMENT.

Data Sources