Finance Score: 2

Governance Score: 9

Support Score: 6

Strong growth: +2

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

Grant maker support: +6

Overall GiG Score: 17

ROCHDALE AFC FOOTBALL IN THE COMMUNITY TRUST

To promote participation in healthy sport/recreation by providing activities involving football/sport capable of improving health and education to groups in the local community who have such need by reason of age, infirmity or disability, poverty or social and economic circumstances or for the public at large in the interest of social welfare and with the object of improving their lifestyle.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several 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 gender 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	*	£556	£516	£39	£0	£230	£230	5.3	20	55
31/12/21		£470	£470	£0	n/a	n/a	n/a	n/a	n/a	16
31/12/20		£448	£422	£26	n/a	n/a	n/a	n/a	n/a	20
31/12/19		£278	£264	£14	n/a	n/a	n/a	n/a	n/a	10
31/12/18		£266	£254	£11	£0	£0	£0	n/a	0	10
31/12/17		£241	£274	£-33	£0	£0	£0	n/a	0	0
31/12/16		£250	£232	£19	£0	£0	£0	n/a	0	0
31/12/15		£281	£240	£42	£0	£0	£0	n/a	0	0
31/12/14		£245	£220	£25	£0	£0	£0	n/a	0	0
31/12/13		£201	£186	£15	£0	£0	£0	n/a	0	0
31/12/12		£198	£219	£-22	£0	£0	£0	n/a	0	0
31/12/11		£232	£251	£-19	£0	£0	£0	n/a	0	0
31/12/10		£241	£226	£15	£0	£0	£0	n/a	0	0
31/12/09		£219	£218	£1	£0	£0	£0	n/a	0	0
31/12/08	*	£203	£203	£-1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 22%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.1

Asset Split ?

Established: 16 years

www.rochdaleafccommunity.org

Ryan.bradley@rochdaleafc.co.uk

01706643836

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Sports activities

How it operates

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

Where it operates

Lancashire, Rochdale,

Who it helps

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

Who works here?

20 employees
55 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	£19,157
Ministry of Defence	£18,700
DCMS	£10,000
The MSE Charity	£7,700

Specific Donations

Amount	When Months	To be used for
The MSE Charity - Grant to Rochdale AFC Community Trust
£7,700	29/03/2024	Funding the delivery of their financial capability workshop programme, for individuals with autism and learning difficulties reaching 80 people over the year.
National Lottery Community Fund - MH Sport 4 All
£9,407	11/08/2023	The funding will allow Rochdale Youth Service to deliver a sporting leadership programme with local young people. It will run for 25 weeks with 8 hours of delivery per week across 4 identified kick ....more The funding will allow Rochdale Youth Service to deliver a sporting leadership programme with local young people. It will run for 25 weeks with 8 hours of delivery per week across 4 identified kick pitch sites with areas being highlighted as hotspots for ASB by PCSO's and the Youth Service. Activities include football; multisport; workshops on various locally relevant topics; youth voice sessions; volunteering; and the opportunity to undertake qualifications.
Ministry of Defence - Covenant Fund
£9,500	18/06/2021	For local projects that reduce isolation and promote integration
National Lottery Community Fund - ActivAge
£9,750	19/03/2021 11	The funding will be used to deliver a project that supports older people (65+) living in the most deprived areas of Rochdale to be more physically and socially active. The project aims to improve ....more The funding will be used to deliver a project that supports older people (65+) living in the most deprived areas of Rochdale to be more physically and socially active. The project aims to improve mental and physical wellbeing and reduce the issues of isolation and loneliness that have been exacerbated by Covid-19.
DCMS - Coronavirus Community Support Fund
£10,000	16/09/2020	"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."
Ministry of Defence - Covenant Fund
£9,200	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.

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: 45-65

ASRAR UL HAQ Appointed: 2022

ANTHONY JOHN POCKNEY Appointed: 2021, Occupation: Management Consultant (Internal)

DIANE HIGGINS Appointed: 2022, Occupation: Youth Work Management

IAN WRIGHT Appointed: 2022

JOANNE HAWORTH-KING Appointed: 2021, Occupation: Local Government Officer

SIMON GAUGE Appointed: 2021, Occupation: Company Director

CHRISTINE DUCKWORTH Appointed: 2017, Occupation: Retired, Other trusteeship: THE ROCHDALE AND DISTRICT BLIND WELFARE SOCIETY,

MARK BOND Appointed: 2017, Occupation: Operations Manager

STEVE HILL Appointed: 2017, Occupation: Recruitment Director

CAROL HOPKINS (Chair) Appointed: 2017, Occupation: Manger, Other trusteeship: SPRINGHILL HOSPICE (ROCHDALE),

Legal constitution

Charitable company registered in England & Wales on 06/12/2007, number: 1121850
Registered at Companies House on 09/10/2007, number: 06394327

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

15 returns made; AR22: 72 days late, AR08: 72 days late,

Main office

Sandy Lane
Rochdale
OL11 5DR

Objectives

FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF ROCHDALE, GREATER MANCHESTER AND THEIR SURROUNDING AREAS:-1) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH (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:

ROCHDALE, GREATER MANCHESTER AND THEIR SURROUNDING AREAS

Data Sources