Finance Score: -1

Governance Score: 6

Support Score: 2

Poor Liquidity: -1

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

Grant maker support: +2

Overall GiG Score: 7

MILTON KEYNES DONS FOOTBALL CLUB SPORTS & EDUCATION TRUST

Advance and assist in advancing education; promote or assist in promoting community participation in healthy recreation; provide or assist in the provision of facilities for recreation and other leisure time occupation in the interests of social welfare and with the object of improving the conditions of life for those for whom the facilities are provided; relieve sickness and disability.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
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:

Liquidity appears to have been slender at the latest year end

Established: 16 years

www.mkdonsset.com

info@mkdonsset.com

01908622888

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
30/06/23		£1,448	£1,527	£-80	£0	£296	£292	2.3	70	30
30/06/22		£1,379	£1,293	£85	£0	£376	£365	3.4	68	25
30/06/21		£1,057	£871	£186	£0	£291	£273	3.8	56	41
30/06/20		£951	£953	£-2	£0	£105	£100	1.3	67	30
30/06/19		£1,158	£1,148	£10	£0	£107	£104	1.1	67	90
30/06/18		£1,430	£1,394	£36	£139	£97	£90	0.8	37	0
30/06/17	*	£1,293	£1,366	£-73	£83	£61	£38	0.3	30	0
30/06/16		£1,342	£1,354	£-11	£101	£171	£121	1.1	31	0
30/06/15	*	£1,403	£1,451	£-48	£112	£183	£100	0.8	29	0
30/06/14		£1,421	£1,412	£10	£105	£231	£105	0.9	31	0
30/06/13		£1,331	£1,330	£1	£87	£221	£94	0.8	48	0
30/06/12		£1,202	£1,140	£62	£99	£220	£100	1	37	0
30/06/11		£1,050	£1,117	£-67	£159	£158	£147	1.6	50	0
30/06/10		£995	£994	£2	£170	£225	£192	2.3	45	0
30/06/09		£907	£684	£223	£111	£223	£158	2.8	43	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 50%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 20

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England,

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?

70 employees
30 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.

Specific Donations

Amount	When Months	To be used for
Ministry of Defence - Covenant Fund
£8,260	19/10/2022	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£8,260	19/10/2022	"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more "The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed Forces community. 2) It aims to encourage all parties within a community to offer support to the local Armed Forces community and make it easier for Service personnel, families and veterans to access the help and support available from the MOD, from statutory providers and from the Charitable and Voluntary Sector. These organisations already work together in partnership at local level. 3) the scheme is intended to be a two-way arrangement and the Armed Forces community are encouraged to do as much as they can to support their community and promote activity which integrates the Service community into civilian life. "
Ministry of Defence - Covenant Fund
£20,000	12/02/2021	For community projects that reduce isolation and promote integration
Sport England - MK Motion
£12,750	09/09/2020 16	Funding under Sport England's Small Grants funding programme for a Revenue project titled MK Motion. This project lists its main activity as Multi Sports
Sport England - COVID-19 CEF
£2,940	15/06/2020 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
Sport England - Get SET for Legacy
£27,840	03/05/2017 48	Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled Get SET for Legacy. This project lists its main activity as Multi Sports
Sport England - Get SET for Legacy
£114,754	30/04/2014	Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Get SET for Legacy'. This project lists its main activity as Multi Sports.
Sport England - MK Dons SET Disabled Boccia and Badminton Programme
£6,046	10/06/2013	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'MK Dons SET Disabled Boccia and Badminton Programme'. This project is a Multi Sports project, with a focus ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled 'MK Dons SET Disabled Boccia and Badminton Programme'. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Sport England - Get SET Girls
£17,000	15/12/2011	Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'Get SET Girls'. This project lists its main activity as Multi Sports.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 27-77

ADAM ROLFE Appointed: 2023, Occupation: Parliamentary Assistant

BRIGID MCBRIDE Appointed: 2023, Occupation: Portfolio Director

JOHN COVE Appointed: 2017, Occupation: None, Other trusteeships: THE NATIONAL HOCKEY FOUNDATION, STREETGAMES UK,

LOUISE GEAR Appointed: 2023, Occupation: Trustee

MARTIN DEREK LLOYD Appointed: 2023, Occupation: Finance Director

MICHAEL SHERIDAN Appointed: 2016, Occupation: Director

MORIAH PRIESTLEY Appointed: 2018, Occupation: Management/Change Consultant

PETER JOHN WINKELMAN, Occupation: Company Director

RYAN GAWLEY Appointed: 2020, Occupation: Group Finance Director

SAMUEL BENNETT CROOKS Appointed: 2021, Occupation: Director

SARAH ASHMEAD Appointed: 2024, Occupation: Deputy Chief Executive County Council

Legal constitution

Charitable company registered in England & Wales on 18/04/2008, number: 1123762
Registered at Companies House on 07/02/2008, number: 06496491

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
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
Volunteer management

Filing Record

15 returns made; AR17: 8 days late, AR15: 19 days late,

Main office

STADIUM M K
STADIUM WAY WEST
MILTON KEYNES
MK1 1ST

Objectives

THE OBJECTS OF THE COMPANY ARE TO ADVANCE AND ASSIST IN ADVANCING EDUCATION; TO PROMOTE OR ASSIST IN PROMOTING COMMUNITY PARTICIPATION IN HEALTHY RECREATION; TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THOSE FOR WHOM THE FACILITIES ARE PROVIDED; TO RELIEVE SICKNESS AND DISABILITY AND TO PRESERVE AND PROTECT HEALTH; AND TO PROMOTE ANY OTHER PURPOSE WHICH IS CHARITABLE ACCORDING TO ENGLISH LAW.

Defined Area of Benefit:

NOT DEFINED

Data Sources