NOTTINGHAM FOREST COMMUNITY TRUST

Charity number: 1139561
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Nottingham Forest Football Club in the Community deliver high quality football, physical activity and education programmes to people of all ages and abilities in Nottingham and across the county.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£2,060,950

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Donations and legacies £85.47k
Charitable activities £1.95m
Other trading activities £0
Investments £11.20k
Other £17.36k

Total expenditure:
£1,926,289

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Raising funds £0
Charitable activities £1.93m
Other £0

£0 investments gains (losses)

Total income includes £17,500 from 1 government contract(s) and £578,455 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 £1.93m
Retained for future use £134.66k

People

56 Employee(s)

6 Trustee(s)

16 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 1

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

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Amateur Sport
  • Economic/community Development/employment
  • Armed Forces/emergency Service Efficiency
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young 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 Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Nottingham City
  • Nottinghamshire
  • China
  • United States

Governance

Registration history:
  • 29 December 2010: Standard registration
Organisation type:
Charitable company
Other names:
  • NOTTINGHAM FOREST IN THE COMMUNITY; NOTTINGHAM FOREST IN THE CITY (Working name)
  • NOTTINGHAM FOREST FOOTBALL CLUB IN THE COMMUNITY (Previous name)
Company number:
07395235 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
  • Investing charity funds policy and procedures
  • Investment
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jayne Mayled Trustee 07 November 2023
None on record
Hugh White Trustee 07 November 2023
None on record
Jamie Whysall Trustee 07 November 2023
None on record
Iqbal Singh Sanghera Trustee 09 February 2019
SIKH COMMUNITY AND YOUTH SERVICE (NOTTINGHAMSHIRE)
Received: On time
Judith Ann Lyons Trustee 20 October 2018
ROYAL OSTEOPOROSIS SOCIETY
Received: On time
Nicholas Randall QC Trustee 26 February 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £1.21m £1.29m £2.08m £2.31m £2.06m
Total expenditure £1.23m £1.13m £1.99m £2.29m £1.93m
Income from government contracts N/A £135.95k £99.26k £67.50k £17.50k
Income from government grants £80.00k £109.76k £932.80k £983.88k £578.46k
Income - Donations and legacies £249.01k £178.92k £98.40k £78.81k £85.47k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £934.08k £993.97k £1.94m £2.22m £1.95m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £7.28k £3.24k £4.56k £6.29k £11.20k
Income - Other £19.90k £117.47k £36.11k £12.50k £17.36k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.23m £1.13m £1.99m £2.29m £1.93m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £60.92k £58.43k £128.69k £92.53k £84.68k
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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £22.68k £14.64k £9.66k £11.26k £8.59k
Long-term investments £0 £0 £0 £0 £0
Other assets £862.33k £1.24m £1.30m £1.54m £1.83m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £299.58k £503.36k £456.76k £683.64k £838.89k

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 December 2023 07 October 2024 On Time
Accounts and TAR 31 December 2023 07 October 2024 On Time Download Open in new window
Annual return 31 December 2022 07 September 2023 On Time
Accounts and TAR 31 December 2022 07 September 2023 On Time Download Open in new window
Annual return 31 December 2021 20 September 2022 On Time
Accounts and TAR 31 December 2021 20 September 2022 On Time Download Open in new window
Annual return 31 December 2020 05 October 2021 On Time
Accounts and TAR 31 December 2020 05 October 2021 On Time Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 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 04/10/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/12/2015 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06 JAN 2017 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 03 JUL 2017 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24 JUL 2017

Charitable objects

FOR THE PUBLIC BENEFIT: 1 TO ADVANCE THE PHYSICAL EDUCATION OF PEOPLE; 2 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION, FOR THE BENEFIT OF PEOPLE ACROSS THE UK AND IN THE EAST MIDLANDS IN PARTICULAR, BY THE PROVISION OF FACILITIES OR RESOURCES FOR PLAYING FOOTBALL AND OTHER SPORTS; 3 TO ADVANCE THE EDUCATION OF PEOPLE ACROSS THE UK AND IN THE EAST MIDLANDS IN PARTICULAR, BY PROVIDING AND MAINTAINING FACILITIES FOR LEARNING, IN PARTICULAR, LITERACY AND NUMERACY SKILLS; 4 TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY ACROSS THE UK AND IN THE EAST MIDLANDS IN PARTICULAR, IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY; 5 THE ADVANCEMENT OF CITIZENSHIP AND COMMUNITY DEVELOPMENT; AND 6 SUCH OTHER EXCLUSIVELY CHARITABLE OBJECTS OR PURPOSES IN THE UNITED KINGDOM OR ELSEWHERE THAT THE DIRECTORS, IN THEIR ABSOLUTE DISCRETION, MAY THINK FIT.

Area of benefit

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

ACROSS THE UK AND IN THE EAST MIDLANDS IN PARTICULAR

Contact information

Address:
NOTTINGHAM FOREST FOOTBALL CLUB
PAVILION ROAD
WEST BRIDGFORD
NOTTINGHAM
NG2 5FJ
Phone:
01159824318
Email:
community@nottinghamforest.co.uk
Website:

www.nottinghamforestcommunitytrust.co.uk Open in new window