Finance Score: -1

Governance Score: 6

Support Score: 6

Poor Liquidity: -1

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

Grant maker support: +6

Overall GiG Score: 11

SOUTHEND UNITED COMMUNITY & EDUCATIONAL TRUST

For the benefit of the public generally and in particular South Essex and its surrounding area:1 - to promote community participation in healthy recreation through sport; 2 - to provide / help provide facilities for sport and other leisure time occupations for people who need them due to youth, age, infirmity or disablement, poverty or social circumstances; 3 - to advance the education of children

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 20 years

www.sufccommunity.co.uk

info@southendunited-cet.co.uk

01702 341351

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
31/08/22		£998	£1,014	£-16	£0	£109	£89	1.1	34	50
31/08/21		£994	£952	£43	£952	£125	£112	1.4	33	50
31/08/20		£872	£882	£-10	£0	£82	£41	0.6	33	50
31/08/19		£984	£973	£11	£0	£92	£70	0.9	35	60
31/08/18		£811	£903	£-91	£0	£81	£38	0.5	33	0
31/08/17		£748	£746	£2	£0	£172	£127	2	36	0
31/08/16		£627	£546	£82	£0	£170	£112	2.5	21	0
31/08/15		£469	£464	£6	£0	£0	£0	n/a	0	0
31/08/14		£431	£415	£16	£0	£0	£0	n/a	0	0
31/08/13		£365	£325	£39	£0	£0	£0	n/a	0	0
31/08/12?		£305	£328	£-22	£0	£0	£0	n/a	0	0
31/07/11		£301	£325	£-24	£0	£0	£0	n/a	0	0
31/07/10		£483	£429	£54	£0	£0	£0	n/a	0	0
31/07/09		£344	£326	£18	£0	£0	£0	n/a	0	0
31/07/08		£215	£245	£-30	£0	£0	£0	n/a	0	0
31/07/07	*	£205	£247	£-42	£0	£0	£0	n/a	0	0
31/07/06	*	£205	£247	£-42	£0	£0	£0	n/a	0	0
31/07/05	*	£215	£147	£68	£0	£0	£0	n/a	0	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: £60,000-£70,000
Liabilities/Assets: 57%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 1.1 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9

Asset Split ?

Listed activities

Amateur Sport
Disability
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives

How it operates

Provides human resources
Provides services

Where it operates

Essex, Southend-on-sea,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

34 employees
50 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

DCMS	£50,000
Essex Community Foundation	£22,500
Sport England	£19,100
National Lottery Community Fund	£10,000

Specific Donations

Amount	When Months	To be used for
Essex Community Foundation - Grant to Southend United Community and Educational Trust
£2,500	23/02/2023	to run an early intervention and education project for primary school children in Southend-on-Sea on the dangers of becoming involved with drugs and gangs
Essex Community Foundation - Grant to Southend United Community and Educational Trust
£5,000	09/06/2022	to establish a football based youth club for young LGBTQ+ people in Southend
National Lottery Community Fund - WHEN I WAS YOUNG
£10,000	07/01/2022	The funding will be used to deliver an intergenerational project for the community. The project aims to reduce isolation amongst the elderly help foster strong relationships and improve wellbeing.
Sport England - Euro 2021 RTP
£9,100	20/05/2021 40	Funding under Sport England's Return to Play - Football funding programme for a Revenue project titled Euro 2021 RTP. This project lists its main activity as Association Football
Essex Community Foundation - Grant to Southend United Community and Education Trust
£5,000	19/05/2021	towards a project supporting older people living in deprived areas of Southend to be more physically and mentally active to reduce social isolation and loneliness
Essex Community Foundation - Grant to Southend United Community and Education Trust
£5,000	26/02/2021	to run a high impact anti-knife crime project and knife amnesty for young people in Southend
DCMS - Coronavirus Community Support Fund
£50,000	26/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Essex Community Foundation - Grant to Southend United Community and Education Trust
£5,000	16/07/2020	towards the costs of re-starting the Senior Shrimpers social and physical activity club in Southend during COVID19
Sport England - COVID-19 CEF
£10,000	19/06/2020 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
National Lottery Community Fund - Southend United - Therapy for You
£7,250	07/03/2019 12	The project will use the funding to engage members of the community who have mental health and wellbeing issues in sporting and physical activities and then work with them to signpost to relevant ....more The project will use the funding to engage members of the community who have mental health and wellbeing issues in sporting and physical activities and then work with them to signpost to relevant services. This will help to reduce the stigma attached to accessing mental health services as well as increase access.
BBC Children in Need - Grant to Southend United Community and Educational Trust
£28,290	13/03/2018 36	This after school and holiday club provides sports sessions to disabled children and young people who are excluded from mainstream activities. The activity will improve their physical well-being, ....more This after school and holiday club provides sports sessions to disabled children and young people who are excluded from mainstream activities. The activity will improve their physical well-being, build positive relationships and raise their self-belief.
Essex Community Foundation - Canvey Kicks
£4,489	08/02/2018 7	To provide regular diversionary activities for young people on Canvey Island
Essex Community Foundation - Senior Shrimpers - Fit for Life through improved access to information on local health services
£5,760	16/01/2018 11	To pilot a Senior Shrimpers Fit for Life cafe project in Rochford
Sport England - Water for Health
£4,500	08/05/2012	Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'Water for Health'. This project lists its main activity as Association Football.
National Lottery Community Fund - Healthy Choices
£10,000	01/02/2012 12	This is a project by an incorporated charity in Essex. The organisation will use the funding to deliver an after school programme to children raising awareness of healthy lifestyles through physical ....more This is a project by an incorporated charity in Essex. The organisation will use the funding to deliver an after school programme to children raising awareness of healthy lifestyles through physical activities and healthy eating sessions.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 42-83

BAIJU SOLANKI Appointed: 2022, Occupation: Company Director

DR TAZ SYED Appointed: 2020, Occupation: General Practitioner

GARY JAMES LOCKETT (Chair) Appointed: 2019, Occupation: Company Director

IAN HUGHES Appointed: 2021, Occupation: Police Officer

JULIA JONES Appointed: 2021, Occupation: Head Teacher

KELLY CLARKE Appointed: 2020, Occupation: Local Government Advisor

MICHAEL MARKSCHEFFEL Appointed: 2016, Occupation: Director

WILLIAM HILL Appointed: 2015, Occupation: Retired Headmaster

Legal constitution

Charitable company registered in England & Wales on 17/08/2004, number: 1105515
Registered at Companies House on 16/03/2004, number: 05074505

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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

Filing Record

18 returns made; AR07: 3 days late, AR06: 18 days late, AR05: 20 days late,

Main office

ROOTS HALL FOOTBALL GROUND
VICTORIA AVENUE
SOUTHEND ON SEA
ESSEX
SS2 6NQ

Objectives

FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF SOUTH ESSEX AND ITS SURROUNDING AREAS:-1. TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS (FACILITIES IN THIS CLAUSE 3 MEANS LAND; BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);2. 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: AND3. TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.

Defined Area of Benefit:

THE INHABITANTS OF SOUTH ESSEX AND ITS SURROUNDING AREAS

Data Sources