HERTFORD TOWN COMMUNITY FC SPORTS EDUCATION TRUST
Charity number: 1171072
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Community football club
Income and expenditure
Data for financial year ending 31 May 2024
Total income: £96,895
Total expenditure: £106,256
People
2 Trustee(s)
52 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Amateur Sport
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Hertfordshire
Governance
Registration history:
- 10 January 2017: CIO registration
Organisation type:
CIO
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Complaints policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
Land and property:
This charity does not own and/or lease land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| DAVID GOODEY | Chair | 20 April 2018 |
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| Paul Nash | Trustee | 23 August 2023 |
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Financial history
Financial period end date
| Income / Expenditure | 31/05/2020 | 31/05/2021 | 31/05/2022 | 31/05/2023 | 31/05/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £61.08k | £45.48k | £62.48k | £105.86k | £96.90k | |
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Total expenditure | £52.42k | £38.02k | £74.15k | £99.19k | £106.26k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £1.08k | N/A | N/A |
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 May 2024 | 12 March 2025 | On time | |
| Accounts and TAR | 31 May 2024 | 12 March 2025 | On time | Download Open in new window |
| Annual return | 31 May 2023 | 15 March 2024 | On time | |
| Accounts and TAR | 31 May 2023 | 15 March 2024 | On time | Download Open in new window |
| Annual return | 31 May 2022 | 11 March 2023 | On time | |
| Accounts and TAR | 31 May 2022 | 11 March 2023 | On time | Download Open in new window |
| Annual return | 31 May 2021 | 19 March 2022 | On time | |
| Accounts and TAR | 31 May 2021 | 19 March 2022 | On time | Download Open in new window |
| Annual return | 31 May 2020 | 26 March 2021 | On time | |
| Accounts and TAR | 31 May 2020 | 26 March 2021 | On time | Download Open in new window |