Finance Score: 0

Governance Score: 1

Support Score: 6

Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 7

GRIMSBY TOWN FOOTBALL IN THE COMMUNITY SPORTS AND EDUCATION TRUST

THE CHARITY PROMOTES COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR, AMONGST OTHER LEISURE TIME OCCUPATIONS,THE PLAYING OF FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH. THE CHARITY ADVANCES THE EDUCATION OF CHILDREN AND YOUNG PEOPLE. ITS CORE ACTIVITY PROGRAMME INCLUDES SCHOOLS COACHING, HOLIDAY COURSES, AFTER AND PRE SCHOOL COACHING AND EDUCATIONAL PROGRAMMES

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent 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 gender

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Established: 16 years

www.gtset.co.uk

office@gtset.co.uk

01472696481

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/05/23		£771	£816	£-45	£0	£416	£205	3	20	0
31/05/22	*	£1,219	£990	£229	£0	£460	£119	1.4	25	0
31/05/21		£609	£477	£133	£0	£231	£100	2.5	23	0
31/05/20		£678	£700	£-22	£0	£98	£98	1.7	30	40
31/05/19		£730	£774	£-44	£0	£120	£120	1.9	32	247
31/05/18		£766	£809	£-43	£0	£165	£136	2	34	0
31/05/17		£758	£684	£74	£0	£208	£126	2.2	35	0
31/05/16		£665	£639	£26	£0	£134	£88	1.6	32	0
31/05/15		£598	£608	£-10	£6	£108	£66	1.3	13	0
31/05/14		£581	£524	£57	£5	£118	£67	1.5	13	0
31/05/13	*	£462	£475	£-12	£0	£0	£0	n/a	0	0
31/05/12		£455	£454	£1	£0	£0	£0	n/a	0	0
31/05/11		£327	£301	£26	£0	£0	£0	n/a	0	0
31/05/10		£312	£291	£21	£0	£0	£0	n/a	0	0
31/05/09	*	£258	£232	£26	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 49%
Reserves/Spending: 3 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4.5

Asset Split ?

Listed activities

Amateur Sport
Disability
Education/Training
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Lincolnshire,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

20 employees

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to GRIMSBY TOWN FOOTBALL IN THE COMMUNITY SPORTS AND EDUCATION TRUST
£99,400	24/06/2022	#RememberWhenGTFC
National Lottery Community Fund - Reaching For Inclusion
£10,000	22/04/2020 4	The funding will be used to hold a conference for the community. The aim of the project is to help individuals understand Transgender issues.
Home Office - Knife Crime Community Fund 18-19
£30,000	03/09/2018	The fund was set up in 2017/18 to support community projects which reduce knife crime and have a positive impact on young people at risk of carrying a knife and committing crime. The fund was open to ....more The fund was set up in 2017/18 to support community projects which reduce knife crime and have a positive impact on young people at risk of carrying a knife and committing crime. The fund was open to voluntary and community sector groups and the Home Office made up to £800,000 available in 2017 to 2018.A second round of the fund was announced in the Serious Violence Strategy, launched by the Home Secretary on 9 April 2018.In 2018/19 were are increasing this fund to £1.56 million pound for 68 projects.
Home Office - Knife Crime Community Fund 17-18
£20,000	01/12/2017	The fund has been set up to support community projects which reduce knife crime and have a positive impact on young people at risk of carrying a knife and committing crime. Bids have been assessed on ....more The fund has been set up to support community projects which reduce knife crime and have a positive impact on young people at risk of carrying a knife and committing crime. Bids have been assessed on the extent to which they provide value for money and demonstrate, based on their understanding of knife crime in the local area, that they will achieve at least one of the following key aims:Â? Prevent young people from becoming involved in carrying a knifeÂ? Respond to knife crime in our communitiesÂ? Improve support for knife crime offenders and offer an effective exit strategyÂ? Increase reporting of knife carryingÂ? Help young people to deal with conflict without resorting to violenceÂ? Support the siblings of young people involved in or at risk of involvement in knife violenceÂ? Build our understanding of the drivers behind knife crimeÂ? Build our understanding of how to prevent young people from carrying knives
BBC Children in Need - Grant to Grimsby Town Football in the Community Sports and Education Trust
£97,775	11/10/2016 36	This project will deliver 3 x weekly sports sessions to disabled young people from North East Lincolnshire with the aim of improving health and motor skills, increasing physical activity and ....more This project will deliver 3 x weekly sports sessions to disabled young people from North East Lincolnshire with the aim of improving health and motor skills, increasing physical activity and enhancing social skills.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-57

CHRISTOPHER RICHARD GROCOCK (Chair) Appointed: 2021, Occupation: Solicitor

DAVID SMITH, Occupation: Commercial Manager

DEBORAH ELIZABETH COOK Appointed: 2021, Other trusteeship: ST JAMES (GRIMSBY) DEVELOPMENT TRUST,

NICOLA MASSINGHAM Appointed: 2012, Occupation: Humber Disability Development Officer

STEVEN JOHN WRAITH Appointed: 2008, Occupation: Accounts Manager

Legal constitution

Charitable company registered in England & Wales on 04/04/2008, number: 1123447
Registered at Companies House on 11/02/2008, number: 06500460

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
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

15 returns made; AR22: 4 days late, AR13: 23 days late, AR09: 63 days late,

Main office

THE GRIMSBY TOWN FOOTBALL CLUB LTD
BLUNDELL PARK
CLEETHORPES
DN35 7PY

Objectives

THE CHARITY'S OBJECTS ARE FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF NORTH EAST LINCOLNSHIRE, LINCOLNSHIRE AND THEIR SURROUNDING AREAS AND AIM TO: (A) 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 2 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); (B) 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 (C) ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY. 2.2 NOTHING IN THESE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH ANY STATUTORY PROVISION REGARDING THE MEANING OF THE WORD CHARITABLE OR THE WORDS CHARITABLE PURPOSES IN FORCE IN ANY PART OF THE UNITED KINGDOM.

Defined Area of Benefit:

EAST LINCOLNSHIRE, LINCOLNSHIRE AND THEIR SURROUNDING AREAS

Data Sources