STEVENAGE FOOTBALL CLUB FOUNDATION LTD

Charity number: 1140006
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Charity's objectives are for the benefit of the public in general in Hertfordshire & surrounding areas, without discrimination by promoting physical, mental, cultural & moral education, community participation in healthy recreation through sport & physical fitness & to advance the education of the public and provide opportunities for them to develop their full capacities.

Income and expenditure

Data for financial year ending 31 August 2023

Total income:
£826,169

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Donations and legacies £518.06k
Charitable activities £294.42k
Other trading activities £0
Investments £0
Other £13.69k

Total expenditure:
£851,471

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Raising funds £0
Charitable activities £851.47k
Other £0

£0 investments gains (losses)

Total income includes £24,597 from 5 government grant(s)

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.

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Raising funds and other expenditure £0
Charitable expenditure £851.47k

People

43 Employee(s)

8 Trustee(s)

7 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

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

Main way of carrying out purposes is grant making
What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 25 January 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • SFCITC (Working name)
  • STEVENAGE FOOTBALL CLUB IN THE COMMUNITY (Previous name)
Company number:
07347408 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment 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
  • 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
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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Stephen Thomas Edward McQueen Mr Chair 25 October 2012
THE STEVENAGE COMMUNITY TRUST
Received: 36 days late
Kiri Kaushik Madhani Trustee 27 February 2024
None on record
Claire Thompson Trustee 21 June 2022
None on record
Darren M Isted Trustee 25 February 2020
None on record
Richard James Joyce Trustee 09 October 2018
None on record
ROGER GOCHIN Trustee 09 December 2013
None on record
MARK HUBBOCKS Trustee 25 May 2011
ASSOCIATION FOR RESPIRATORY TECHNOLOGY AND PHYSIOLOGY
Received: On time
PHIL WALLACE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £472.30k £412.80k £516.58k £817.62k £826.17k
Total expenditure £468.04k £393.97k £520.76k £781.88k £851.47k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k £146.30k N/A £510 £24.60k
Income - Donations and legacies N/A N/A £252.02k £528.10k £518.06k
Income - Other trading activities N/A N/A £0 £0 £0
Income - Charitable activities N/A N/A £207.63k £279.24k £294.42k
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £42 £0 £0
Income - Other N/A N/A £56.89k £10.28k £13.69k
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £520.76k £781.88k £851.47k
Expenditure - Raising funds N/A N/A £0 £0 £0
Expenditure - Governance N/A N/A £10.10k £0 £0
Expenditure - Grants institution N/A N/A £0 £0 £0
Expenditure - Investment management N/A N/A £0 £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 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Own use assets N/A N/A £2.89k £7.64k £1.45k
Long-term investments N/A N/A £0 £0 £0
Other assets N/A N/A £140.57k £127.64k £149.86k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £99.68k £55.76k £97.09k

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 August 2023 27 June 2024 On Time
Accounts and TAR 31 August 2023 27 June 2024 On Time Download Open in new window
Annual return 31 August 2022 25 May 2023 On Time
Accounts and TAR 31 August 2022 25 May 2023 On Time Download Open in new window
Annual return 31 August 2021 21 April 2022 On Time
Accounts and TAR 31 August 2021 21 April 2022 On Time Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 29 May 2020 On Time
Accounts and TAR 31 August 2019 29 May 2020 On Time Download Open in new window
Submit annual return Open in new window

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 INCORPORATED 17/08/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/12/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/01/2011 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 24/07/2013

Charitable objects

THE CHARITY'S OBJECTIVES (`THE OBJECTS') ARE FOR THE BENEFIT OF THE PUBLIC AND GENERALLY AND IN PARTICULAR (BUT WITHOUT LIMITATION) CHILDREN AND YOUNG PEOPLE IN STEVENAGE AND SURROUNDING AREAS:- . TO PROMOTE THE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH AND WELLBEING ('FACILITIES' IN THIS ARTICLE 3 MEANS LAND, BUILDING, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); 2. TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OF FOR THE ;PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; 3. TO ADVANCE THE EDUCATION OF THE PUBLIC THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY; AND 4. FOR THE GENERAL PURPOSES OF SUCH CHARITABLE BODIES OR FOR SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES IN EACH CASE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE.

Area of benefit

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

STEVENAGE

Contact information

Address:
Stevenage FC Foundation
Lamex Stadium
Broadhall Way
Stevenage
SG2 8RH
Phone:
01438222222
Email:
foundation@stevenagefcf.com
Website:

www.stevenagefcfoundation.com Open in new window