Finance Score: 0

Governance Score: 4

Support Score: 3

No PartB

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3

Grant maker support: +3

Overall GiG Score: 7

HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION

To provide and assist in providing facilities for sport, health, education and social inclusion 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.

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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 16 years

www.hartlepoolunited.co.uk

hucsf@hartlepoolunited.co.uk

07788724588

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
31/01/23		£378	£255	£123	n/a	n/a	n/a	n/a	n/a	6
31/01/22		£209	£183	£26	n/a	n/a	n/a	n/a	n/a	10
31/01/21		£210	£184	£26	n/a	n/a	n/a	n/a	n/a	5
31/01/20		£263	£267	£-3	n/a	n/a	n/a	n/a	n/a	8
31/01/19		£258	£244	£14	n/a	n/a	n/a	n/a	n/a	10
31/01/18	*	£175	£196	£-21	£0	£0	£0	n/a	0	0
31/01/17		£190	£183	£8	£0	£0	£0	n/a	0	0
31/01/16		£167	£161	£6	£0	£0	£0	n/a	0	0
31/01/15		£154	£148	£6	£0	£0	£0	n/a	0	0
31/01/14		£122	£120	£2	£0	£0	£0	n/a	0	0
31/01/13		£205	£225	£-20	£0	£0	£0	n/a	0	0
31/01/12		£227	£223	£5	£0	£0	£0	n/a	0	0
31/01/11		£131	£126	£5	£0	£0	£0	n/a	0	0
31/01/10		£146	£140	£6	£0	£0	£0	n/a	0	0
31/01/09		£49	£44	£5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Durham, Hartlepool, Stockton-on-tees,

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

Who works here?

Unknown number of employees
6 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
National Lottery Community Fund - Pools Community Cohesion
£8,280	11/02/2020 12	This organisation will use the funding to deliver after school football sessions to young people. The project aims to reduce anti-social behaviour and improving physical and mental well-being.
Virgin Money Foundation - Grant to Hartlepool United Community Sports Foundation
£8,000	17/04/2019 24	Hartlepool United Community Sports Foundation is a charity linked to, but independent of, Hartlepool United Football Club. The project will be delivered across four schools in Hartlepool: High ....more Hartlepool United Community Sports Foundation is a charity linked to, but independent of, Hartlepool United Football Club. The project will be delivered across four schools in Hartlepool: High Tunstall, Dyke House, English Martyrs Catholic School and Saint Hills Church of England School. The Foundation and young leaders will develop four, physical environment, social action projects. It will work directly with 40 young people to design the projects and engage more of the school community in delivering them. The project is focused on supporting young people aged 14-16.
Ministry of Defence - ALB - Armed forces Covenant Fund Trust- Covenent Fund
£16,763	01/04/2018	Armed Forces Covenant Local Grants for local projects that support community integration or local delivery of services.
County Durham Community Foundation - Golden Games
£9,000	15/01/2018	To support the Golden Games project.
Lloyds Bank Foundation - Grant to Hartlepool United Community Sports Foundation
£21,000	28/07/2011	the costs of a Mentoring Co-ordinator, session costs and volunteer training for a mentoring programme for children and young people under 18 with mental health issues

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 39-65

CARL ANDREW JORGESON Appointed: 2022, Other trusteeship: THE PFC TRUST,

DEREK CURTIS ROBINSON Appointed: 2012, Occupation: Chartered Accountant

DAVID ANTHONY TURNER Appointed: 2023, Occupation: Head Teacher

MARK RICHARD TILLING (Chair) Appointed: 2012, Occupation: Headmaster

NEIL NOTTINGHAM Appointed: 2023, Occupation: Head Teacher, Other trusteeship: FRIENDS OF CARLTON CAMP,

RAYMOND MURPHY Appointed: 2023, Occupation: Hufc Club Secretary

SARAH LOUISE ROWNTREE Appointed: 2023, Occupation: Hartlepool United Retail & Ticket Manager

Legal constitution

Charitable company registered in England & Wales on 27/05/2008, number: 1124207
Registered at Companies House on 03/03/2008, number: 06521371

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

Filing Record

15 returns made; AR18: 59 days late,

Main office

HARTLEPOOL UNITED F C
VICTORIA PARK
CLARENCE ROAD
HARTLEPOOL
TS24 8BZ

Objectives

3. FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF CLEVELAND, TEES VALLEY AND THEIR SURROUNDING AREAS:-3.1 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);3.2 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; AND3.3 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:

CLEVELAND

Data Sources