Finance Score: 5
Governance Score: 9
Support Score: 8
  • Good reserves management: +3
  • Reasonable growth: +1
  • Deficit latest year: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +8
Overall GiG Score: 22 ?

EVERTON IN THE COMMUNITY

The core activities of Everton in the Community include programmes in the following areas; Schools, Disability, Mens Health, Employment Programmes, Multi Sports, Social Inclusion, Women and Girls and Volunteer Programmes.Each programme is adapted according to the area of work to include educational and activity based learning to help improve the health and well being of those taking part.
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
  • Fundraising costs are 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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • Income was lower than spending in the latest year

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£4,635£5,690£-1,055£369£6,152£2,1184.5120200
30/06/22£5,040£4,592£448£397£7,181£2,6907128133
30/06/21£5,275£4,408£868£336£6,867£2,9107.9108236
30/06/20£5,841£4,633£1,208£522£5,903£2,8547.4148236
30/06/19?£5,179£4,167£1,011£566£4,696£2,5097.2141200
31/05/18£4,216£3,539£677£367£3,684£1,8616.31020
31/05/17*£4,385£3,066£1,320£298£3,008£1,5005.9720
31/05/16£3,062£2,500£562£307£1,688£5972.9550
31/05/15£2,715£2,550£165£82£1,126£5092.4940
31/05/14£2,166£1,932£234£160£961£2171.3580
31/05/13£1,829£1,459£371£156£727£900.7350
31/05/12£1,554£1,308£246£141£356£760.7320
31/05/11£1,741£1,692£49£157£110£10430
31/05/10£1,672£1,741£-70£102£60£40490
31/05/09£1,554£1,627£-73£218£130£0n/a490
31/05/08£1,515£1,352£163£325£203£0n/a440
31/05/07£440£522£-82n/an/an/an/an/an/a
31/05/06£410£440£-30n/an/an/an/an/an/a
31/05/05£554£442£112n/an/an/an/an/an/a
31/05/04*£0£0£0n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 9%
Fundraising Costs/Total Spending: 6.6%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 15%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 34%
Reserves/Spending: 4.5 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8
Asset Split ?
Balance Sheet History
Established: 21 years

www.evertonfc.com/community

community@evertonfc.com

0151 705 9725

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Community sports activities
How it operates
  • Provides human resources
  • Provides services
Where it operates
  • Throughout England And Wales,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind

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.

Major supporters in last 5 years
National Lottery Community Fund£324,595
Department for Education£79,275
Ministry of Defence£44,625
Community Foundations for Lancashire & Merseyside£14,948
Specific Donations
Amount When
Months
To be used for
Community Foundations for Lancashire & Merseyside - Cycling for Change
£4,948 14/08/2023
To provide workshops and activities around relevant days throughout the year. The project will encourage children and teachers to cycle to school, and teach those who cannot how to ride bikes. A bike swap and repair workshops will be hosted ....more
Community Foundations for Lancashire & Merseyside - The Future of Work - The Hidden Unemployed
£10,000 21/04/2023
To provide a weekly programme of employability support including CV creation, job applications, and interview techniques. Using relationships with employers there will be multiple pathways to employment for unemployed individuals. This will be in ....more
National Lottery Community Fund - 'Off the Ball' Carers Programme
£49,500 03/03/2022
The funding will be used to deliver an intergenerational project to support carers of all ages. It is well recognised that those in a non-paid caring capacity experience isolation and financial hardship. ‘Off the Ball’ aims to reduce social ....more
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£35,000 13/11/2020
The Positive Pathways programme funded projects that develop and run activities supporting the mental health and wellbeing of ex-Forces.
Ministry of Defence - Covenant Fund
£9,625 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 Covid-19 pandemic.
Department for Education - Apprenticeships Participation 16 - 18
£3,206 01/04/2020
To fund the provision of apprenticeship training.
Department for Education - Apprenticeships Participation 18+
£76,069 01/04/2020
To fund the provision of apprenticeship training.
National Lottery Community Fund - Everton Veterans Hub
£275,095 20/03/2020
59
The charity aims to combat social challenges across Merseyside and support people of all ages and backgrounds with issues such as mental health, employability, education and homelessness. Funding for the organisation will go towards expanding their ....more
BBC Children in Need - Grant to Everton in the Community
£89,823 27/06/2018
36
This project will work with disabled children and those experiencing illness to run after school sports sessions, activities in hospital and holiday sessions. It will lead to increased social interaction, confidence and self-esteem as well as life ....more
National Lottery Community Fund - EitC Volunteer Programme
£10,000 21/03/2018
12
The funding will be used by Everton FC to run a programme called ‘Kicks Captains’, targeting hard to reach young people. Young people will be trained to lead current ‘Kicks’ and other courses. The scheme will teach leadership skills, enhance ....more
Sport England - After school and holiday clubs
£7,910 14/11/2017
21
Funding under Sport England's Small Grants funding programme for a Revenue project titled After school and holiday clubs . This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Sport England - Active Blues Programme
£282,409 01/05/2015
39
Funding under Sport England's Get Healthy, Get Active funding programme for a Revenue project titled 'Active Blues Programme'. This project lists its main activity as Multi Sports.
National Lottery Community Fund - Everton in the Community
£462,950 17/06/2013
12
This project aims to create a multi-purpose community hub to engage with hard to reach groups and remove barriers to engagement. It will provide employment and training opportunities as well as access to community services. The project is an ....more
National Lottery Community Fund - Everton in the Community
£37,050 15/08/2012
12
This project aims to create a multi-purpose community hub to engage with hard to reach groups and give the area a focal point where people can come together. It will also provide employment and training opportunities as well as access to community ....more
Sport England - Premier League 4 Sport - 2
£4,000 15/12/2011
Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'Premier League 4 Sport - 2'. This project lists its main activity as Multi Sports.
National Lottery Community Fund - Safe Hands
£931,495 05/05/2011
72
Everton in the Community has been awarded £930,000 to deliver 'Safe Hands', a dynamic new social inclusion programme which will use the power of sport and the iconic brand of Everton FC to motivate, educate and inspire up to 150 young offenders ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split
Based on 9/10 persons

Age Range of Trustees: 30-76
  • ALEXANDRA ASHLEY WALDRON Appointed: 2022, Occupation: Director
  • CAROL ROGERS MBE Appointed: 2022
  • GEOFF WALTERS Appointed: 2022, Occupation: Director
  • HANNAH ROBINSON Appointed: 2022, Occupation: Director
  • JOHN ANDREW SCHORAH Appointed: 2024, Occupation: Managing Director
  • LOUISE WILLIAMS Appointed: 2022, Occupation: Director
  • MARTIN CAREY Appointed: 2019, Occupation: Academic
  • SIR JOHN FRANCIS JONES (Chair) Appointed: 2017, Occupation: Educational Consultant, Writer, Presenter
  • SUSAN RUSSELL Appointed: 2019, Occupation: Solicitor
  • TRACEY GORE Appointed: 2022, Occupation: Director
Legal constitution
  • Charitable company registered in England & Wales on 10/09/2003, number: 1099366
  • Registered at Companies House on 31/07/2003, number: 04851552
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • 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
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR17: 22 days late, AR04: 47 days late,
Main office

EVERTON FOOTBALL CLUB CO LTD
GOODISON ROAD
LIVERPOOL
L4 4EL

Objectives

(A) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING PHYSICAL HEALTH; AND(B) 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 INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND(C) THE RELIEF OF SICKNESS AND PRESERVATION OF HEALTH OF PEOPLE WITH A DISABILITY BY THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR SUCH PERSONS, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING OPPORTUNITIES FOR COMPETITIVE AND NON-COMPETITIVE SPORT TO ASSIST THEIR INTEGRATION INTO SOCIETY; AND(D) TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE AND TO PROVIDE OPPORTUNITIES FOR THEM TO DEVELOP THEIR FULL CAPACITIES AND ENABLE THEM TO BECOME RESPONSIBLE MEMBERS OF SOCIETY SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.

Defined Area of Benefit:

MERSEYSIDE AND SURROUNDING AREAS

Data Sources

Charity Commission for England and Wales
360 Giving

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