Finance Score: 5

Governance Score: 6

Support Score: 3

Good reserves management: +3
Strong growth: +2

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

Grant maker support: +3

Overall GiG Score: 14

NOTTINGHAM FOREST COMMUNITY TRUST

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.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
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 age and dynamic in terms of composition

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
31/12/22	£2,313	£2,295	£18	£0	£869	£839	4.4	52	25
31/12/21	£2,084	£1,987	£97	£0	£851	£835	5	41	45
31/12/20	£1,294	£1,125	£168	£0	£754	£735	7.8	41	1
31/12/19	£1,210	£1,226	£-16	£0	£585	£568	5.6	43	35
31/12/18	£1,409	£1,289	£120	£0	£602	£563	5.2	56	15
31/12/17	£1,360	£1,284	£76	£0	£481	£472	4.4	50	0
31/12/16	£1,228	£1,061	£167	£0	£406	£389	4.4	48	0
31/12/15	£879	£807	£73	£43	£239	£239	3.5	32	0
31/12/14	£474	£530	£-56	£0	£0	£0	n/a	0	0
31/12/13	£538	£524	£15	£33	£222	£222	5.1	32	0
31/12/12	£393	£432	£-39	£0	£0	£0	n/a	0	0
31/12/11	£855	£608	£246	£31	£246	£246	4.9	18	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 44%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 4.4 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.9

Asset Split ?

Established: 13 years

www.nottinghamforestcommunitytrust.co.uk

community@nottinghamforest.co.uk

01159824318

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Armed Forces/Emergency Service Efficiency
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Sports activities

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

China, Nottingham City, Nottinghamshire, United States,

Who it helps

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

Who works here?

52 employees
25 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
Ministry of Defence - Covenant Fund
£35,000	12/02/2021	Address social isolation by targeting specific groups within the Armed Forces community who are traditionally harder to reach.
Ministry of Defence - Covenant Fund
£10,000	14/08/2020	Small grants of up to £10,000 towards creative and engaging projects, that can be delivered under social restrictions, for people from Armed Forces communities who are isolated as a result of the ....more Small grants of up to £10,000 towards creative and engaging projects, that can be delivered under social restrictions, for people from Armed Forces communities who are isolated as a result of the Covid-19 pandemic.
Ministry of Defence - ALB - Armed forces Covenant Fund Trust- Covenent Fund
£20,000	01/04/2018	Armed Forces Covenant Local Grants for local projects that support community integration or local delivery of services.
Home Office - Knife Crime Community Fund 17-18
£17,840	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

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 46-67

JAMIE WHYSALL Appointed: 2023, Occupation: Director

OONAGH TURNBULL Appointed: 2017, Occupation: Director Of Business Development & Retail

HUGH WHITE Appointed: 2023, Occupation: Director

JAYNE MAYLED Appointed: 2023, Occupation: Director

IQBAL SINGH SANGHERA Appointed: 2019, Occupation: Director, Other trusteeship: SIKH COMMUNITY AND YOUTH SERVICE (NOTTINGHAMSHIRE),

NICHOLAS RANDALL QC Appointed: 2018, Occupation: Chairman

JUDITH ANN LYONS Appointed: 2018, Occupation: Self Employed, Other trusteeship: ROYAL OSTEOPOROSIS SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 29/12/2010, number: 1139561
Registered at Companies House on 04/10/2010, number: 07395235

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

12 returns made; all on time

Main office

NOTTINGHAM FOREST FOOTBALL CLUB
PAVILION ROAD
WEST BRIDGFORD
NOTTINGHAM
NG2 5FJ

Objectives

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; AND6 SUCH OTHER EXCLUSIVELY CHARITABLE OBJECTS OR PURPOSES IN THE UNITED KINGDOM OR ELSEWHERE THAT THE DIRECTORS, IN THEIR ABSOLUTE DISCRETION, MAY THINK FIT.

Defined Area of Benefit:

ACROSS THE UK AND IN THE EAST MIDLANDS IN PARTICULAR

Data Sources