Finance Score: -5

Governance Score: 6

Support Score: 8

Accounts filed more than 5 days late: -2 times
Volatile income: -3
No PartB

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

Grant maker support: +8

Overall GiG Score: 9

TRANMERE ROVERS IN THE COMMUNITY

The principal objects of the charity are to further and assist in the education (on a social and physical basis) of children and adults within Wirral and nearby areas through the use of football and other ancillary sporting activities as educational tools. Our wide ranging delivery focuses on the development of football skills using the medium of football to inspire learning and improve fitness.

Analysis by Giving is Great

Positives:

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 issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently

Established: 17 years

www.tranmererovers.co.uk

MARTYNB@TRANMEREROVERS.CO.UK

01516082354

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
30/06/22	*	£494	£472	£22	n/a	n/a	n/a	n/a	n/a	80
30/06/21	*	£886	£707	£179	£0	£191	£100	1.7	7	40
30/06/20	*	£706	£705	£0	£0	£11	£11	0.2	19	19
30/06/19		£852	£864	£-12	£0	£11	£11	0.1	18	15
30/06/18	*	£385	£393	£-9	£0	£0	£0	n/a	0	30
30/06/17		£410	£404	£6	£0	£0	£0	n/a	0	0
30/06/16		£211	£229	£-19	£0	£0	£0	n/a	0	0
30/06/15		£215	£191	£24	£0	£0	£0	n/a	0	0
30/06/14	*	£190	£202	£-12	£0	£0	£0	n/a	0	0
30/06/13		£234	£231	£3	£0	£0	£0	n/a	0	0
30/06/12		£265	£290	£-25	£0	£0	£0	n/a	0	0
30/06/11	*	£313	£330	£-17	£0	£0	£0	n/a	0	0
30/06/10		£196	£187	£9	£0	£0	£0	n/a	0	0
30/06/09?	*	£90	£82	£8	£0	£0	£0	n/a	0	0
31/12/07		£147	£151	£-4	£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

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Wirral,

Who it helps

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

Who works here?

Unknown number of employees
80 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

Community Foundations for Lancashire & Merseyside	£60,087
Steve Morgan Foundation	£60,000
National Lottery Community Fund	£9,640
DCMS	£5,000

Specific Donations

Amount	When Months	To be used for
Community Foundations for Lancashire & Merseyside - Tranmere Rovers - Football For Change Project
£10,000	21/04/2023	To offer 12 young people the chance to take part in weekly sports activities and educational workshops. These individuals will be enrolled in the FA's Accredited Coaching course. Lastly there will be ....more To offer 12 young people the chance to take part in weekly sports activities and educational workshops. These individuals will be enrolled in the FA's Accredited Coaching course. Lastly there will be an educational visit to the national football museum in Manchester.
Community Foundations for Lancashire & Merseyside - Get Fit Together
£2,000	17/11/2022	To provide gym sessions to Muslim women as due to cultural restrictions it can be difficult for them to access traditional gyms. Also to provide introductory sessions to young people in the community ....more To provide gym sessions to Muslim women as due to cultural restrictions it can be difficult for them to access traditional gyms. Also to provide introductory sessions to young people in the community from low-income households who are unable to access traditional gyms.
Community Foundations for Lancashire & Merseyside - Our Place
£42,287	07/10/2022	To deliver a sports and arts-based i.e. DJing and photography project to engage at risk young people.
Community Foundations for Lancashire & Merseyside - Beechwood Active
£5,800	20/06/2022	To support residents of Beechwood to access fitness activities by providing Gym passes for young people, allow for visits to recreation centre for residents and to provide training t-shirts.
Steve Morgan Foundation - Grant to Liverpool cares
£60,000	18/11/2021	3 year grant for the Social Clubs Coordinator role
DCMS - VSCE CMC Fund
£5,000	05/06/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
National Lottery Community Fund - Football Redemption Project
£9,640	23/05/2019 12	The funding will be used to deliver educational and fitness sessions to young people. The project aims to reduce anti-social behaviour and teach the consequences of knife and gun crime on families ....more The funding will be used to deliver educational and fitness sessions to young people. The project aims to reduce anti-social behaviour and teach the consequences of knife and gun crime on families and the wider community.
Sport England - Ready and Able
£66,963	21/05/2014	Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled 'Ready and Able'. This project is a Multi Sports project, with a focus on beneficiaries with a disability.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 40-67

IBRAHIM SYED Appointed: 2022, Occupation: Teacher

JANICE MONTY (Chair) Appointed: 2018, Occupation: Ceo

MARTYN JAMES BEST Appointed: 2016, Occupation: Chief Executive, Other trusteeships: THE NATIONAL YOUTH ADVOCACY SERVICE, ROYAL COURT LIVERPOOL TRUST LIMITED,

NICOLA CLAIRE PALIOS Appointed: 2015, Occupation: Football Club Vice Chairman

PAUL THOMPSON Appointed: 2022, Occupation: Managing Director

STUART BRADY Appointed: 2022, Occupation: Headteacher, Other trusteeship: BIDSTON AVENUE HOME SCHOOL PARTNERSHIP,

Legal constitution

Charitable company registered in England & Wales on 30/01/2007, number: 1117749
Registered at Companies House on 20/09/2006, number: 05940852

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

15 returns made; AR22: 12 days late, AR21: 4 days late, AR20: 2 days late, AR18: 139 days late, AR14: 21 days late, AR11: 22 days late, AR09: 132 days late,

Main office

TRANMERE ROVERS F C
PRENTON PARK
PRENTON ROAD WEST
BIRKENHEAD
CH42 9PY

Objectives

(B) THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL FACILITIES FOR THE PUBLIC OF WIRRAL WHO BY REASON OF YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR ECONOMIC AND SOCIAL CIRCUMSTANCES, HAVE NEED OF SUCH FACILITIES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE WIRRAL AND MERSEYSIDE

Data Sources