THE HORNCASTLE TOWN FOOTBALL CLUB LIMITED

Charity number: 1164212
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

- to provide facilities for, and to promote participation in, the amateur sport of football in Horncastle and the surrounding area; - to establish and maintain a permanent amateur club in Horncastle for the teaching, playing and coaching of football; - to provide suitably qualified coaches, coaching courses, insurance, medical treatment and post-match refreshments; and - to affiliate to the FA.

Income and expenditure

Data for financial year ending 31 May 2024

Total income: £87,030
Total expenditure: £84,538

Fundraising

No information available

Trading

One or more trustees are also directors of the 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:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 02 November 2015: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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 owns and/or leases 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Ian Mellor Chair 22 October 2021
None on record
Erik Rawdon Trustee 02 October 2023
None on record
Andrew Gregory Shinn Trustee 22 October 2021
None on record
Nicola Maria Fawcett Trustee 22 October 2021
None on record
Jack Paul Kimber Trustee 22 October 2021
None on record
Lee Nickless Trustee 22 October 2021
None on record
COLIN HUGH LOW Trustee 02 November 2015
None on record
Liam Matthew Stephenson Trustee 02 November 2015
None on record
ANDREW NEIL COTTON Trustee 02 November 2015
None on record
PAUL MARK JOHNSON Trustee 02 November 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 31/05/2020 31/05/2021 31/05/2022 31/05/2023 31/05/2024
Total gross income £44.47k £41.77k £44.94k £106.82k £87.03k
Total expenditure £36.85k £29.02k £35.38k £93.06k £84.54k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k N/A N/A £500 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 17 March 2025 On Time
Accounts and TAR 31 May 2024 17 March 2025 On Time Download Open in new window
Annual return 31 May 2023 27 March 2024 On Time
Accounts and TAR 31 May 2023 27 March 2024 On Time Download Open in new window
Annual return 31 May 2022 22 May 2023 52 days late
Accounts and TAR 31 May 2022 22 May 2023 52 days late Download Open in new window
Annual return 31 May 2021 22 December 2021 On Time
Accounts and TAR 31 May 2021 22 December 2021 On Time Download Open in new window
Annual return 31 May 2020 15 December 2020 On Time
Accounts and TAR 31 May 2020 15 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
HORNCASTLE FOOTBALL CLUB
THE WONG
HORNCASTLE
LINCOLNSHIRE
LN9 6EA
Phone:
01507522607