Finance Score: 7
Governance Score: 5
Support Score: 6
  • Liabilities <10%: +3
  • Positive trading contribution: +2;Strong growth: +2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Mainly male board: -1
  • Overall weighted support: +6
Overall GiG Score: 18 ?

WALSALL FC FOUNDATION

The charity exists to further and assist in the education of children attending schools within Walsall and its surrounding area through the game of football.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • More than half of total income was derived from trading and fees in the latest year
  • There has been strong growth in spending over the last 5 years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
  • The Board is predominantly male

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/23£597£616£-19£0£446£4468.7280
31/12/22£718£586£132£0£465£4659.5270
31/12/21£519£483£36£0£333£3338.3250
31/12/20£466£386£80n/an/an/an/an/an/a
31/12/19£400£392£8n/an/an/an/an/an/a
31/12/18£332£357£-26n/an/an/an/an/an/a
31/12/17£308£328£-21n/an/an/an/an/an/a
31/12/16£297£276£21n/an/an/an/an/an/a
31/12/15£303£259£45n/an/an/an/an/an/a
31/12/14£283£288£-4n/an/an/an/an/an/a
31/12/13£240£286£-46n/an/an/an/an/an/a
31/12/12*£253£285£-32n/an/an/an/an/an/a
31/12/11£282£289£-7n/an/an/an/an/an/a
31/12/10£322£263£59n/an/an/an/an/an/a
31/12/09£293£234£59n/an/an/an/an/an/a
31/12/08£284£185£99n/an/an/an/an/an/a
31/12/07£158£154£4n/an/an/an/an/an/a
31/12/06*£126£136£-10n/an/an/an/an/an/a
31/12/05£103£111£-8n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.7 months
Net Current Assets/Spending: 8 months
Quick Ratio: 19.1
Asset Split ?
Balance Sheet History
Established: 23 years

www.walsallfccp.co.uk

adam.davy@walsallfc.co.uk

08712210442

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Amateur Sport
  • Education/Training
  • Other Charitable Purposes
GiG Classification
  • Community sports activities
How it operates
  • Other charitable activities
  • Provides human resources
Where it operates
  • Birmingham City, Coventry City, Dudley, Sandwell, Solihull, Walsall, Wolverhampton,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
National Lottery Community Fund£188,040
DCMS£47,350
BBC Children in Need£30,500
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - MH - Kicks Plus
£10,000 21/07/2023
The funding will be used to deliver a sports mentoring project for young people at risk of engaging in anti-social behaviour. The project aims to give young people access to role models and ....more
BBC Children in Need - Grant to Walsall FC Community Programme
£500 20/10/2022
0
‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
DCMS - Coronavirus Community Support Fund
£47,350 05/08/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
National Lottery Community Fund - Beat the Block
£178,040 10/12/2019
60
This project will provide physical and social activity sessions to people with mental health problems. A range of sports activities will take place to bring people together to make new friends and ....more
BBC Children in Need - Grant to Walsall FC Community Programme
£30,000 19/11/2019
36
This project is a pan-disability sports club for 180 children and young people from Walsall. The project will build young people's peer relationships, communication skills and physical health.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split

Age Range of Trustees: 33-75
  • ADAM CRAIG CHAMBERS Appointed: 2019, Occupation: Self Employed
  • ANTHONY MILLARD Appointed: 2019, Occupation: Company Director
  • DON GOODMAN Appointed: 2022, Occupation: Sports Broadcaster
  • GARRY PERRY Appointed: 2023, Occupation: Associate Director
  • GRAHAM WHITTAKER (Chair) Appointed: 2022, Occupation: Retired Chartered Accountant
  • JAMES ASHLEY CHAMBERS Appointed: 2017, Occupation: Self Employed
  • PETE STURGESS Appointed: 2023, Occupation: Retired
  • ROBERT JUDSON Appointed: 2021, Occupation: Global Chief Automation Officer
  • SUSAN LANE Appointed: 2007, Occupation: Study Support Centre Manager
  • WESLEY HILL Appointed: 2022, Occupation: Vp Operations
Legal constitution
  • Charitable company registered in England & Wales on 25/06/2001, number: 1087147
  • Registered at Companies House on 25/09/2000, number: 04077345
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • 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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
19 returns made; AR12: 118 days late, AR06: 43 days late,
Main office

MR ADAM DAVY
WALSALL FOOTBALL CLUB
BESCOT CRESCENT
WALSALL
WS1 4SA

Objectives

TO FURTHER AND ASSIST IN THE EDUCATION (ON A SOCIAL AND PHYSICAL BASIS) OF CHILDREN ATTENDING SCHOOLS WITHIN THE WALSALL AND SURROUNDING AREA THROUGH THE USE OF THE GAME OF FOOTBALL (INCLUDING ITS HISTORY AND RULES) AND OTHER SPORTS ACTIVITIES AS EDUCATIONAL TOOLS AND IN FURTHERANCE OF THAT OBJECT TO PROVIDE IN WALSALL AND ITS SURROUNDING AREA FACILITIES AT WALSALL FOOTBALL GROUND FOR MEETINGS LECTURES AND CLASSES FOR THE BENEFIT OF SUCH CHILDREN

Defined Area of Benefit:

WALSALL AND ITS SURROUNDING AREA

Data Sources

Charity Commission for England and Wales
360 Giving

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