Rotherham United Community Trust

Charity Number: 1123692
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Charity provides opportunities for children and young people of all abilities to engage in football and other sporting activities by providing activities and venues within Rotherham and its surrounding areas for children and young people to play sport and to benefit from qualified football coaching.

Income and expenditure

Data for financial year ending 31 August 2023

Total income:
£1,787,019

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Donations and legacies £5.89k
Charitable activities £1.29m
Other trading activities £475.46k
Investments £11.49k
Other £0

Total expenditure:
£1,770,737

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Raising funds £0
Charitable activities £1.77m
Other £0

£0 investments gains (losses)

Total income includes £361,941 from 6 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 £1.77m
Retained for future use £16.28k

People

55 Employee(s)

11 Trustee(s)

8 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 16 April 2008: Standard registration
Organisation type:
Charitable company
Other names:
  • ROTHERHAM UNITED COMMUNITY SPORTS TRUST (Previous name)
Company number:
06451012 Open in new window
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
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
PAUL GREGORY DOUGLAS Chair
None on record
Kathryn Smith Trustee 12 April 2024
None on record
Shayne Philip Goodwin Trustee 11 March 2024
None on record
Kenneth John Merry Trustee 27 June 2023
PRISONERS EDUCATION TRUST
Received: On time
Francesca Ross Trustee 27 June 2023
None on record
Gregory Shone Trustee 22 June 2022
None on record
Carole Ann Foster Trustee 15 December 2021
None on record
MARK HANNIGAN Trustee 16 May 2014
None on record
AREF MOHAMMED Trustee 10 June 2013
AHS FOUNDATION
Received: On time
ZAIDAH AHMED Trustee
None on record
KAREN THOMAS 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 £1.43m £1.43m £1.56m £2.14m £1.79m
Total expenditure £1.55m £1.21m £1.27m £1.93m £1.77m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £600.00k £102.30k N/A £361.94k
Income - Donations and legacies £59.76k £46.45k £67.58k £98.49k £5.89k
Income - Other trading activities £14.62k £118.22k £54.99k £318.24k £475.46k
Income - Charitable activities £1.36m £1.12m £1.32m £1.72m £1.29m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £87 £11.49k
Income - Other £0 £141.30k £111.99k £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.55m £1.21m £1.27m £1.93m £1.77m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £0 £0 £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £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 £48.68k £129.00k £107.32k £118.41k £91.16k
Long-term investments £0 £0 £9 £0 £0
Other assets £477.15k £594.82k £857.72k £1.21m £1.26m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £237.06k £217.55k £168.75k £326.18k £330.32k

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 08 April 2024 On Time
Accounts and TAR 31 August 2023 08 April 2024 On Time Download Open in new window
Annual return 31 August 2022 12 April 2023 On Time
Accounts and TAR 31 August 2022 12 April 2023 On Time Download Open in new window
Annual return 31 August 2021 28 June 2022 On Time
Accounts and TAR 31 August 2021 28 June 2022 On Time Download Open in new window
Annual return 31 August 2020 27 May 2021 On Time
Accounts and TAR 31 August 2020 27 May 2021 On Time Download Open in new window
Annual return 31 August 2019 13 July 2020 13 days late
Accounts and TAR 31 August 2019 13 July 2020 13 days late 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 11 DECEMBER 2007 as amended on 24 Oct 2018 as amended on 15 May 2023

Charitable objects

FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF SOUTH YORKSHIRE AND ITS SURROUNDING AREAS:- 1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH ("FACILITIES" IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); 2 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND 3 TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.

Area of benefit

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

SOUTH YORKSHIRE

Contact information

Address:
The Goal Zone
Aesseal New York Stadium
New York Way
Rotherham
S60 1AH
Phone:
01709827767
Email:
jamie@rotherhamunited.net
Website:

www.themillers.co.uk Open in new window