Finance Score: 7

Governance Score: 4

Support Score: 7

Good reserves management: +3
Reasonable growth: +1
Fundraising costs low: +3

No volunteer policy: -2
Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 18

PRESTON NORTH END COMMUNITY AND EDUCATION TRUST

Promote and develop the physical and mental wellbeing and to generally improve the conditions of life of the general public and, in particular, the inhabitants of the North West by the provision of, or assistance in the provision of, all types of recreational facilities including, but not limited to, Association Football

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Although this charity works with volunteers it does not have a Volunteer Management policy

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
30/06/23		£1,491	£1,430	£61	£19	£791	£791	6.6	45	8
30/06/22	*	£1,313	£1,125	£188	£0	£730	£730	7.8	43	0
30/06/21		£1,079	£824	£255	£0	£542	£542	7.9	25	10
30/06/20		£932	£960	£-28	£0	£287	£287	3.6	30	20
30/06/19	*	£918	£863	£55	£151	£315	£283	3.9	26	8
30/06/18		£797	£786	£12	£175	£260	£218	3.3	24	0
30/06/17		£767	£652	£115	£145	£248	£241	4.4	19	0
30/06/16	*	£396	£344	£52	£0	£0	£0	n/a	0	0
30/06/15	*	£285	£242	£43	£0	£0	£0	n/a	0	0
30/06/14	*	£200	£194	£6	£0	£0	£0	n/a	0	0
30/06/13	*	£131	£117	£13	£0	£0	£0	n/a	0	0
30/06/12	*	£101	£104	£-3	£0	£0	£0	n/a	0	0
30/06/11		£205	£199	£6	£0	£0	£0	n/a	0	0
30/06/10	*	£184	£109	£76	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 23%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.6 months
Net Current Assets/Spending: 7 months
Quick Ratio: 3.5

Asset Split ?

Established: 15 years

www.pnefc.net/pnecet

joanna@pne.com

01772693303

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training

GiG Classification

Amusement and recreation services

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Cumbria, Lancashire, Liverpool City, Manchester City,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

45 employees
8 volunteers

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 Preston North End Community and Education Trust
£225,400	04/05/2023	Invincibles
Ministry of Defence - Covenant Fund
£27,371	10/02/2023	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£27,371	10/02/2023	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£9,970	19/10/2022	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£9,970	19/10/2022	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - ALB - Armed forces Covenant Fund Trust- Covenent Fund
£19,175	01/04/2018	Armed Forces Covenant Local Grants for local projects that support community integration or local delivery of services.
Sport England - Disability Football Development Programme
£9,573	07/12/2017 11	Funding under Sport England's Small Grants funding programme for a Revenue project titled Disability Football Development Programme. This project is a Association Football project, with a focus on ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Disability Football Development Programme. This project is a Association Football project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - Young and Invincible – physical activity and volunteering project for
£9,992	09/08/2017 12	The project will run a programme of physical activities and volunteering for young people who are at risk of becoming involved in anti social behaviour.
National Lottery Community Fund - A4A - PNE Community Training Centre
£10,000	29/07/2015 12	The funding will be used for IT equipment and accessories for its new community learning facility. This will to convert an unused room into a fully-equipped learning area to start delivering ....more The funding will be used for IT equipment and accessories for its new community learning facility. This will to convert an unused room into a fully-equipped learning area to start delivering training, educational workshops and other learning activities to the local community.
National Lottery Community Fund - Sir Tom Finney Foundation Information Technology and Learning Facility
£10,000	06/09/2012 12	This is a project by an incorporated charity in Preston. The organisation will use funding to create an IT facility within the foundation offices for children and their parents where various sessions ....more This is a project by an incorporated charity in Preston. The organisation will use funding to create an IT facility within the foundation offices for children and their parents where various sessions will be held. This will provide access to extracurricular study support and encourage parents and children to interact outside of school.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 47-70

PAULA MICHELLE WILSON Appointed: 2023, Occupation: Company Director

BEN RHODES Appointed: 2008, Occupation: General Manager

BRYAN MARK GRAY Appointed: 2008, Occupation: Chairman, Other trusteeships: LOWTHER CASTLE AND GARDENS TRUST, THE MIDLAND RAILWAY SOCIETY, RESTORE (CUMBRIA),

DOREEN PATRICIA HOUNSLEA Appointed: 2018, Occupation: Management Consultant

DR ADRIAN BARRY HAMILTON Appointed: 2018, Occupation: University Academic Manager

KEVIN MARK ABBOTT (Chair) Appointed: 2017, Occupation: Finance Director

ZAFAR COUPLAND Appointed: 2022, Occupation: Manager, Other trusteeships: PRESTON COMMUNITY NETWORK, LANCASHIRE COMMUNITY FINANCE TRUST LIMITED,

Legal constitution

Charitable company registered in England & Wales on 28/07/2009, number: 1130773
Registered at Companies House on 23/06/2008, number: 06627591

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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

Filing Record

14 returns made; AR22: 3 days late, AR19: 7 days late, AR16: 25 days late, AR15: 45 days late, AR14: 50 days late, AR13: 26 days late, AR12: 76 days late, AR10: 20 days late,

Main office

PRESTON NORTH END FOOTBALL CLUB
SIR TOM FINNEY WAY
PRESTON
PR1 6RU

Objectives

3.1 TO FURTHER AND ASSIST IN THE PHYSICAL AND MENTAL EDUCATION OF CHILDREN AND ADULTS, AND IN PARTICULAR BUT NOT LIMITED TO, THOSE INHABITING THE NORTH WEST OF ENGLAND, WITHOUT REFERENCE TO RACE, SEX, CREED OR SOCIAL BACKGROUND, THROUGH THE USE OF THE GAME OF ASSOCIATION FOOTBALL AND OTHER SPORTING ACTIVITIES AS EDUCATIONAL TOOLS AND IN FURTHERANCE OF THIS OBJECT TO PROVIDEFACILITIES FOR MEETINGS, LECTURES AND CLASSES FOR THE BENEFIT OF CHILDREN AND SO THAT THEY MIGHT GROW TO MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.3.2 TO PROMOTE THE DEVELOPMENT OF YOUNG PEOPLE IN ACHIEVING THEIR FULL PHYSICAL, INTELLECTUAL AND SOCIAL POTENTIAL, AS INDIVIDUALS AND AS MEMBERS OF THEIR LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES.

Defined Area of Benefit:

THE NORTH WEST OF ENGLAND

Data Sources