Finance Score: -5

Governance Score: 6

Support Score: 4

Liabilities <10%: +3
Excess reserves: -2
Spending declining: -1
Multiple Deficits and declines: -5

Good trustee age range: +3
Dynamic board: +3

Overall weighted support: +4

Overall GiG Score: 5

TOTTENHAM HOTSPUR FOUNDATION

Increase and widen participation across a range of sports, education and physical activity initiatives;Promote health and wellbeing;Support the continual improvement of educational attainment of children and young people;Help with training, development and employment opportunities; Contribute to community regeneration;Create opportunities for young people that help enhance their lives

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
This charity has a robust balance sheet
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

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £5,329,369 available, equivalent to 25 months of spending and so may not be able to utilise additional funding
Spending is declining
Income has been volatile and on several occasions in recent years less than spending

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
30/06/23		£2,215	£2,537	£-322	£0	£5,601	£5,329	25.2	48	1
30/06/22		£2,607	£2,545	£62	£0	£5,923	£5,712	26.9	49	1
30/06/21		£2,159	£2,261	£-102	£0	£5,861	£5,710	30.3	54	1
30/06/20		£2,725	£2,717	£8	£0	£5,963	£5,785	25.6	65	5
30/06/19		£2,902	£3,123	£-221	£0	£5,954	£5,785	22.2	76	10
30/06/18	*	£4,675	£3,446	£1,229	£0	£6,175	£5,380	18.7	74	0
30/06/17		£4,310	£3,211	£1,099	£20	£4,946	£2,742	10.2	74	0
30/06/16		£3,234	£3,064	£171	£0	£3,847	£2,349	9.2	65	0
30/06/15		£3,400	£3,022	£378	£5	£3,677	£2,301	9.1	52	0
30/06/14		£2,838	£2,486	£352	£5	£3,298	£2,364	11.4	54	0
30/06/13		£2,670	£2,541	£130	£5	£2,946	£2,340	11.1	45	0
30/06/12		£2,257	£2,365	£-109	£5	£2,816	£2,372	12	41	0
30/06/11		£1,687	£1,807	£-120	£6	£2,925	£2,651	17.6	35	0
30/06/10		£1,384	£1,732	£-348	£16	£3,044	£3,044	21.1	28	0
30/06/09		£1,577	£1,819	£-242	£14	£3,392	£3,392	22.4	27	0
30/06/08		£1,112	£1,692	£-580	£40	£3,635	£3,635	25.8	24	0
30/06/07	*	£5,198	£983	£4,215	£26	£4,215	£4,215	51.5	13	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 6%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 25.2 months
Net Current Assets/Spending: 14 months
Quick Ratio: 9.2

Asset Split ?

Balance Sheet History

Established: 19 years

www.tottenhamhotspur.com/foundation

foundation@tottenhamhotspur.com

02083655138

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other education support

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Barnet, Enfield, Essex, Haringey, Waltham Forest,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

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.

Specific Donations

Amount	When Months	To be used for
Postcode Active Trust - Regular Grant 2023
£700,000	29/03/2023	Regular unrestricted award
Postcode Active Trust - Regular Grant 2022
£600,000	16/03/2022	Regular unrestricted award
Sport England - Walk to Fitness
£4,050	05/10/2016 17	Funding under Sport England's Small Grants funding programme for a Revenue project titled Walk to Fitness. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Shape up with Spurs
£91,500	16/04/2015 37	Funding under Sport England's Get Healthy, Get Active funding programme for a Revenue project titled 'Shape up with Spurs'. This project lists its main activity as Multi Sports.
National Lottery Heritage Fund - Grant to Tottenham Hotspur Foundation
£1,749,600	17/09/2014	Percy House: Regeneration through Heritage and Enterprise
National Lottery Community Fund - ACE Project (After Cancer Exercise)
£367,941	20/11/2013 60	This is a new project by Tottenham Hotspur Foundation (THF) that aims to introduce cancer patients and cancer survivors to opportunities to become physically active to improve their general health and wellbeing, enhance recovery from cancer and ....more This is a new project by Tottenham Hotspur Foundation (THF) that aims to introduce cancer patients and cancer survivors to opportunities to become physically active to improve their general health and wellbeing, enhance recovery from cancer and reduce the likelihood of reoccurrence or slow disease progression in the London Boroughs of Haringey and Enfield. THF will implement an effective referral system for health professionals offering a safe, professional and enjoyable experience._x000B__x000B__x000B__x000B_
Sport England - Degree programme Football Team
£6,270	09/07/2013	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Degree programme Football Team'. This project is a Association Football project, with a focus on younger beneficiaries.
Sport England - Premier League 4 Sport (PL4S)
£7,000	11/08/2011	Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'Premier League 4 Sport (PL4S)'. This project lists its main activity as Multi Sports.
Sport England - DREAMS Project
£159,740	18/01/2011	Funding under Sport England's Themed Round 2 funding programme for a Revenue project titled 'DREAMS Project'. This project lists its main activity as Multi Sports.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 42-63

DONNA CULLEN Appointed: 2006, Occupation: Communications Consultant

DR NNENNA OSUJI Appointed: 2023, Occupation: Chief Executive Officer

JAN BALON Appointed: 2023, Occupation: Headteacher

MATTHEW JOHN COLLECOTT Appointed: 2006, Occupation: Director

MICHAEL THOMAS HINCH Appointed: 2019, Occupation: Chief Executive

Legal constitution

Charitable company registered in England & Wales on 10/04/2006, number: 1113725
Registered at Companies House on 29/03/2006, number: 05760570

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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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

Filing Record

17 returns made; AR18: 1 days late, AR07: 1 days late,

Main office

Percy House
796 High Road
Tottenham
London
N17 0DH

Objectives

3.1 The Charity's objects (the Objects) are for the benefit of the public generally, both in the United Kingdom and overseas:3.1.1 to promote community participation in healthy recreation, in particular by the provision of facilities for the playing of football and other sports capable of improving health (“facilities” in this Article 3 means land, buildings, equipment and organising sporting activities);3.1.2 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 interest of social welfare and with the object of improving their conditions of life;3.1.3 to advance the education of the public in the subject of physical education, literacy, numeracy, personal social and health education and leisure and tourism; 3.1.4 to promote for the benefit of the public urban or rural regeneration in areas of social and economic deprivation (and in particular in London and the Lea Valley area) by all or any of the following means:3.1.4.1 the advancement of education, training or retraining, particularly among unemployed people, and providing unemployed people with work experience;3.1.4.2 the promotion of public safety and prevention of crime; and3.1.4.3 such other means as may from time to time be determined subject to the prior written consent of the Charity Commissioners for England and Wales; 3.1.5 to develop the capacity and skills of the members of the disadvantaged community of London and the Lea Valley in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society; and 3.1.6 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 in accordance with the laws of England and Wales.

Defined Area of Benefit:

WORLDWIDE

Data Sources

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