Finance Score: -3

Governance Score: -7

Support Score: 3

Accounts filed more than 5 days late: -3 times
Volatile income & significant deficit in latest year: -5
Future income +5
No PartB

No conflicts policy: -1
Only 4 Trustees: -1
Very static board: -5

Overall weighted support: +3

Overall GiG Score: -7

NEWCASTLE EAST END FOOTBALL CLUB

The objects continue to be the advancement of the amateur sports association football and other sporting facilities and activities, To promote community participation in healthy recreation by providing facilities being land, buildings and equipment to assist with the organisation of football and other sporting activities.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently and there are significant future grants due to be received
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 4 trustees
The Board composition appears to be very static

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 3 occasions over the last 5 years and the current period appears to have been extended
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile recently and was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/05/23	*	£6	£72	£-66	n/a	n/a	n/a	n/a	n/a	n/a
31/05/22	*	£63	£43	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/05/21?		£81	£71	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£98	£89	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£100	£93	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£81	£78	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£62	£59	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£65	£52	£13	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 9 years

www.newcastleeastend.co.uk

07904847749

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Recreation

GiG Classification

Community sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Newcastle Upon Tyne City, North Tyneside,

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 supports 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
Sport England - Enable
£9,132	24/11/2023 11	This project will provide a 40-week programme delivering physical activity to community members with learning difficulties within the Walkergate ward. Sessions are delivered at the Swans Recreation ....more This project will provide a 40-week programme delivering physical activity to community members with learning difficulties within the Walkergate ward. Sessions are delivered at the Swans Recreation Ground by 2 new specialised coaches and focus on improvements to physical, mental and social health and developing key employability skills.
National Lottery Community Fund - SEARCH
£9,260	03/02/2023	The funding will be used to run football sessions for young adults who have learning difficulties are unemployed and physically inactive. This project aims to improve health and wellbeing increase ....more The funding will be used to run football sessions for young adults who have learning difficulties are unemployed and physically inactive. This project aims to improve health and wellbeing increase confidence and reduce isolation.
Sport England - Toyota Parasport Disability Football Sessions
£2,000	26/01/2022	Funding under Sport England's Toyota Parasport Fund funding programme for a Revenue project titled Toyota Parasport Disability Football Sessions. This project is a Futsal project, with a focus on ....more Funding under Sport England's Toyota Parasport Fund funding programme for a Revenue project titled Toyota Parasport Disability Football Sessions. This project is a Futsal project, with a focus on beneficiaries with a disability.
Sport England - COVID19 Return to Play
£9,133	07/01/2021 6	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Multi Sports
Sport England - COVID-19 CEF
£5,163	02/06/2020 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
National Lottery Community Fund - Inclusive East Enders
£9,920	24/02/2020 11	The funding will provide weekly football sessions for adults with learning difficulties, those who are unemployed or those who are relatively physically inactive. The aim is to improve physical ....more The funding will provide weekly football sessions for adults with learning difficulties, those who are unemployed or those who are relatively physically inactive. The aim is to improve physical wellbeing and mental health.
Co-Operative Group - Grant to Newcastle East End FC
£3,026	19/11/2018	We want to run two sessions a week and purchase specialised equipment to enable all players to attend regardless of their disability.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ALAN THOMPSON Appointed: 2015

CHARLIE SCOTT (Chair) Appointed: 2015

DAVID LATTIMER Appointed: 2015

PAULA EDWARDS Appointed: 2015

Legal constitution

Charity registered in England & Wales on 08/04/2015, number: 1161205

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

8 returns made; AR23: 107 days late, AR22: 24 days late, AR20: 60 days late,

Main office

17 Bigges Gardens
Wallsend
NE28 8BB

Objectives

A) TO ADVANCE THE AMATEUR SPORT OF ASSOCIATION FOOTBALLB) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR PLAYING ASSOCIATION FOOTBALL (FACILITIES MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING FOOTBALL ACTIVITIES).C) TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION AND OTHER LEISURE TIME OCCUPATION OF PEOPLE WHO HAVE NEED OF SUCH FACILITIES BECAUSE 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.D) TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE WHETHER OR NOT UNDERGOING FORMAL EDUCATION.