Finance Score: 3

Governance Score: 6

Support Score: 7

Fundraising costs low: +3

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

Grant maker support: +7

Overall GiG Score: 16

FLEETWOOD TOWN COMMUNITY TRUST

To promote community participation in healthy recreation by providing facilities for the playing of football and to promote other sports which are capable of promoting healthy recreation.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Established: 12 years

www.fleetwoodtownfcct.com

community@fleetwoodtownfc.com

01253775080

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		£956	£974	£-18	£32	£618	£293	3.6	48	18
30/06/22	*	£907	£823	£84	£0	£606	£342	5	22	9
30/06/21		£688	£480	£208	£215	£521	£264	6.6	21	6
30/06/20		£913	£796	£117	£634	£313	£136	2.1	20	6
30/06/19		£760	£735	£25	£608	£196	£16	0.3	19	4
30/06/18		£687	£676	£11	£498	£171	£25	0.5	20	0
30/06/17		£563	£550	£12	£396	£160	£-222	-4.8	14	0
30/06/16		£374	£305	£69	£0	£0	£0	n/a	0	0
30/06/15		£239	£217	£22	£0	£0	£0	n/a	0	0
30/06/14		£164	£154	£10	£0	£0	£0	n/a	0	0
30/06/13	*	£132	£100	£32	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.3%
Fundraising Costs/Total Spending: 3.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 47%
Reserves/Spending: 3.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: INF

Asset Split ?

Listed activities

Amateur Sport
Disability
Education/Training
General Charitable Purposes
Recreation

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Blackpool, Lancashire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

48 employees
18 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	£164,835
Ministry of Defence	£35,000
DCMS	£9,328
Sport England	£8,955

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Be Active Stay Healthy (BASH)
£154,835	24/06/2022	The funding will be used to deliver their new project Be Active Stay Healthy (BASH). The project will provide a range of social health and wellbeing activities to adults in the Fleetwood Thornton ....more The funding will be used to deliver their new project Be Active Stay Healthy (BASH). The project will provide a range of social health and wellbeing activities to adults in the Fleetwood Thornton and Cleveleys area of Wyre.
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£35,000	13/11/2020	The Positive Pathways programme funded projects that develop and run activities supporting the mental health and wellbeing of ex-Forces.
DCMS - Coronavirus Community Support Fund
£9,328	19/06/2020	"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."
Sport England - COVID-19 CEF
£8,955	05/06/2020 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
Co-Operative Group - Grant to Fleetwood Town Community Trust
£7,384	15/11/2019	We want to support resilience, mental and emotional health and wellbeing during change and transition for children in Fleetwood.
National Lottery Community Fund - Positive Pathways
£10,000	23/10/2019 12	Positive Pathways
Henry Smith Charity - Grant to Fleetwood Town Community Trust
£90,400	13/03/2019 36	towards three years' staffing costs of a project providing employability support and training for young people who are not in employment, education or training in Lancashire
National Lottery Community Fund - Moving On Up (Men's Mental Health Project)
£10,000	10/05/2018 12	The project will host physical activities and relaxed, informal group discussions for inactive men to help improve their mental health and general well being.
Sport England - TIED - MENACTIVE Project
£9,731	04/01/2018 14	Funding under Sport England's Tackling Inactivity and Economic Disadvantage Small Award funding programme for a Revenue project titled TIED - MENACTIVE Project. This project lists its main activity ....more Funding under Sport England's Tackling Inactivity and Economic Disadvantage Small Award funding programme for a Revenue project titled TIED - MENACTIVE Project. This project lists its main activity as Multi Sports
DCMS - ALB-TIED - MENACTIVE Project
£9,731	04/01/2018	Funding under Sport England's Tackling Inactivity and Economic Disadvantage Small Award funding programme for a Revenue project titled 'TIED - MENACTIVE Project'. This project lists its main activity ....more Funding under Sport England's Tackling Inactivity and Economic Disadvantage Small Award funding programme for a Revenue project titled 'TIED - MENACTIVE Project'. This project lists its main activity as Multi Sports.
National Lottery Community Fund - My Future Choices
£60,952	26/07/2017 36	This project will work in Fleetwood to promote equality, maximise opportunities and improve the health and wellbeing of young people aged 16-21 living with disabilities. A wide range of sessions will ....more This project will work in Fleetwood to promote equality, maximise opportunities and improve the health and wellbeing of young people aged 16-21 living with disabilities. A wide range of sessions will focus on health, physical activities, education and employability, as well as developing options that lead to further education, independent living and community inclusion. Activities will build skills and confidence, and participants will engage in the wider community through volunteering and work placements.
Sport England - Fleetwood Town Pan Disability Sports Project
£9,936	01/06/2016 9	Funding under Sport England's Small Grants funding programme for a Revenue project titled Fleetwood Town Pan Disability Sports Project. This project is a Multi Sports project, with a focus on ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Fleetwood Town Pan Disability Sports Project. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
National Lottery Community Fund - Active futures
£10,000	25/02/2015 12	Not Available

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 46-71

GEORGE AYOMA Appointed: 2023, Occupation: Company Director, Other trusteeship: NORTH WESTERN BAPTIST ASSOCIATION,

HUGH CHARLES MCCAW Appointed: 2015, Occupation: Ceo Marketing Company Consultant

JEREMY QUARTERMAIN Appointed: 2020, Occupation: Headteacher, Other trusteeships: THE ROSSALL SCHOOL CENTENARY FUND, THE JACKSON SCHOLARSHIP AND BURSARY FUND,

KAREN BOYLAN Appointed: 2017, Occupation: Project Manager (Nhs)

MARTIN SHIPWAY Appointed: 2021, Occupation: Solicitor

MATTHEW TURNER Appointed: 2023, Occupation: Head Teacher

PAUL RONSON Appointed: 2023, Occupation: Certified Chartered Accountant, Other trusteeship: EASTERLEIGH ANIMAL SANCTUARY,

PETER WILLIAM MURPHY (Chair) Appointed: 2015, Occupation: Borough Councillor Boatmaster

STEVEN CURWOOD Appointed: 2011, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 21/02/2012, number: 1146037
Registered at Companies House on 31/03/2011, number: 07586116

Gift Aid

NOT 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
Investing charity funds 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

11 returns made; AR22: 25 days late, AR13: 320 days late,

Main office

Highbury Stadium
Park Avenue
Fleetwood
Lancashire
FY7 6TX

Objectives

TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF FOOTBALL AND TO PROMOTE OTHER SPORTS WHICH ARE CAPABLE OF PROMOTING HEALTHY RECREATION.

Data Sources