Finance Score: 2

Governance Score: 6

Support Score: 6

Strong growth: +2
No PartB

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

Grant maker support: +6

Overall GiG Score: 14

BATH CITY FC FOUNDATION

To develop coaching schemes to improve the fitness and footballing skills of people in the local community.To provide opportunities for those with learning or physical disabilities to participate and enjoy team sports.To provide opportunities that will increase the number of people of all abilities playing football and doing exercise.To reduce anti-social behaviour in the local community.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 13 years

www.bathcityfoundation.org

info@bathcityfoundation.org

01225 683299

Charity Commission for England and Wales

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
31/03/23		£180	£167	£13	n/a	n/a	n/a	n/a	n/a	5
31/03/22		£133	£134	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£104	£55	£49	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£62	£57	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/19?		£32	£10	£23	n/a	n/a	n/a	n/a	n/a	0
31/07/18		£31	£21	£10	£0	£0	£0	n/a	0	0
31/07/17		£36	£42	£-7	£0	£0	£0	n/a	0	0
31/07/16		£46	£61	£-15	£0	£0	£0	n/a	0	0
31/07/15		£37	£44	£-7	£0	£0	£0	n/a	0	0
31/07/14		£33	£36	£-3	£0	£0	£0	n/a	0	0
31/07/13		£50	£19	£31	£0	£0	£0	n/a	0	0
31/07/12	*	£12	£10	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Disability
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Bath And North East Somerset,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
5 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.

Major supporters in last 5 years

National Lottery Community Fund	£28,901
Quartet Community Foundation	£18,778
The Funding Network	£11,128
Sport England	£7,200
The Clothworkers Foundation	£3,900
Co-Operative Group	£3,162

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Bath City Football Club Foundation
£1,350	21/10/2023	We are looking to provide additional sessions to encourage more young people and females to take part in our football sessions. We would like to be able to support them and offer help and advice.
Quartet Community Foundation - Grant to Bath City Football Club Foundation
£2,850	27/07/2023	Awareness raising workshops on knife crime and serious violence in 4 secondary schools across Bath
Quartet Community Foundation - Grant to Bath City Football Club Foundation
£4,435	20/06/2023	For 6 months' funding for the Communications Coordinator to increase the group's community engagement.
The Clothworkers Foundation - Grant to Bath City FC Foundation
£3,900	08/12/2022	Refurbishment of room for a charity which works with people with physical and mental health needs in Somerset
National Lottery Community Fund - Reconnecting Twerton
£9,690	02/12/2022	The funding will be used to continue running a community project for the older people in the community. The project aims to support and reconnect people together and integrate them with their local ....more The funding will be used to continue running a community project for the older people in the community. The project aims to support and reconnect people together and integrate them with their local and wider community.
Co-Operative Group - Grant to Bath City FC Foundation
£1,812	22/10/2022	We will provide Football sessions, supported by Bath Mind, for male and female adults who may be suffering with mental health issues and social isolation, to help improve confidence and self-esteem.
Quartet Community Foundation - Grant to Bath City Football Club Foundation
£1,000	23/08/2022	Photography project with older people
Quartet Community Foundation - Grant to Bath City Football Club Foundation
£1,000	19/08/2022	Photography project with older people
Quartet Community Foundation - Grant to Bath City Football Club Foundation
£9,493	17/03/2022 6	Dedicated staff time on business planning and supporting the monitoring and evaluation of the organisation’s various projects that will result in an impact report.
National Lottery Community Fund - Reconnecting Twerton Two
£9,483	22/10/2021	The funding will be used to deliver a range of activities for isolated older people to help reintegrate them back into community life. This project aims to improve confidence relieve isolation and ....more The funding will be used to deliver a range of activities for isolated older people to help reintegrate them back into community life. This project aims to improve confidence relieve isolation and improve physical and mental wellbeing.
The EQ Foundation - Grant to Bath City FC Foundation
£1,700	15/03/2021	Via The Funding Network
The Funding Network - reconnecting twerton
£11,128	26/01/2021	To continue our pilot project to "reintegrate" over 60 older residents of Twerton and relieve their loneliness using a range of digital tools and face to face activities.
National Lottery Community Fund - Reconnecting Twerton
£9,728	29/10/2020 6	The funding will be used to deliver a mix of safe activities to over 60’s who have become isolated due to the restrictions relating to COVID-19. The project aims to improve the physical and mental ....more The funding will be used to deliver a mix of safe activities to over 60’s who have become isolated due to the restrictions relating to COVID-19. The project aims to improve the physical and mental wellbeing of older people during the current COVID-19 pandemic.
Sport England - COVID-19 CEF
£7,200	17/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Association Football

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-65

KATE LOWRI ABBEY Appointed: 2021, Occupation: Head Of Literature Programming

ROBERT ALAN LINDSAY MULLEN (Chair) Appointed: 2021, Occupation: Train Services Director

STEVEN TOOGOOD Appointed: 2023, Occupation: Senior Guards Manager

ANDREW MARK ILES Appointed: 2018, Occupation: Independent Domestic Abuse Advocate

LEE WILLIAMS Appointed: 2018, Occupation: Chartiy Ceo, Other trusteeships: BROAD PLAIN - WORKING WITH YOUNG PEOPLE, THE GROVE AT BEDMINSTER DOWN, ASHTON VALE CLUB FOR YOUNG PEOPLE, SEA MILLS BOYS' & GIRLS' CLUB, BROAD PLAIN & RIVERSIDE YOUTH PROJECT,

MATTHEW RUSLING Appointed: 2021, Occupation: University Head Of Department

DAVID MARCUS CAVALIERO Appointed: 2018, Occupation: Retired Solicitor, Other trusteeship: THE CAVALIERO FAMILY CHARITABLE TRUST CIO,

JANE JONES Appointed: 2022, Occupation: Bath Festivals, Other trusteeship: THE PARAORCHESTRA AND FRIENDS,

Legal constitution

Charitable company registered in England & Wales on 03/08/2011, number: 1143224
Registered at Companies House on 19/07/2011, number: 07710189

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
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

12 returns made; AR12: 128 days late,

Main office

Twerton Park
Twerton
Bath
BA2 1DB

Objectives

1. TO ACT AS A RESOURCE FOR PEOPLE FROM DEPRIVED AREAS BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF: (A) ADVANCING IN LIFE AND HELPING PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS INDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS; (B) ADVANCING EDUCATION. 2. TO ADVANCE THE EDUCATION OF PRIMARY SCHOOL CHILDREN FROM SCHOOLS WITHIN DEPRIVED AREAS IN VERBAL AND WRITTEN COMMUNICATION THROUGH CONTACT WITH BATH CITY FOOTBALL CLUB AND ITS COMMUNITY TEAM AND PLAYERS.

Data Sources