Finance Score: 2

Governance Score: 0

Support Score: 7

Excess liquidity: -1
Fundraising costs low: +3

Dynamic board: +3
All male board: -3

Large volunteers +5
Grant maker support: +2

Overall GiG Score: 9

THE ENGLISH SCHOOLS' FOOTBALL ASSOCIATION

The mental, moral and physical development and improvement of school children and students up to twenty years of age through the medium of association football

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker recently
There have been no income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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	£1,278	£1,238	£41	£51	£2,063	£2,063	20	14	4,000
30/06/22	£1,148	£1,098	£50	£20	£2,009	£2,009	22	18	4,000
30/06/21	£850	£666	£184	£14	£1,959	£1,959	35.3	16	4,000
30/06/20	£1,101	£983	£118	£14	£1,775	£1,775	21.7	17	4,000
30/06/19	£1,348	£1,257	£91	£20	£1,657	£1,657	15.8	17	4,000
30/06/18	£1,298	£1,276	£22	£15	£1,566	£1,566	14.7	18	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.2%
Fundraising Costs/Total Spending: 4.2%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 13%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 20 months
Net Current Assets/Spending: 14 months
Quick Ratio: 5.3

Asset Split ?

Established: 7 years

https://schoolsfootball.org/

andrea.chilton@schoolsfa.com

01785785970

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport

GiG Classification

Sports activities

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

14 employees
4,000 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
Cheshire Community Foundation - Year 7 & 8 Festivals of Football
£510	08/08/2022	Year 7 & 8 Festivals of Football
Cheshire Community Foundation - Grant to CHESHIRE SCHOOLS FOOTBALL ASSOCIATION
£2,521	15/07/2021	Our association provides opportunities for hundreds of children from across the county of Cheshire to engage in an enjoyable and healthy recreational activity. Participation in schools' football ....more Our association provides opportunities for hundreds of children from across the county of Cheshire to engage in an enjoyable and healthy recreational activity. Participation in schools' football contributes towards maintaining a healthy lifestyle for our youngsters and encourages qualities such as teamwork, fair play and pride in one's school. Many children who participate in our activities are from disadvantaged backgrounds so we hope that children's self-esteem will be enhanced through the medium of schools' football.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

MARVIN ROBINSON Appointed: 2020

MICHAEL COYNE (Chair) Appointed: 2017

NICHOLAS LOFTUS Appointed: 2021

PHILIP HARDING Appointed: 2018

STUART BOTHAM Appointed: 2021

PAUL JACKSON Appointed: 2023, Other trusteeship: KENT SCHOOLS' FOOTBALL ASSOCIATION,

Legal constitution

Charity registered in England & Wales on 08/06/2017, number: 1173338

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

6 returns made; all on time

Main office

ENGLISH SCHOOLS FOOTBALL ASS.
4 PARKER COURT
STAFFORDSHIRE TECHNOLOGY PARK
STAFFORD
ST18 0WP

Objectives

THE OBJECTS OF THE CIO ARE:(1) THE MENTAL MORAL AND PHYSICAL DEVELOPMENT AND IMPROVEMENT OF SCHOOL CHILDREN AND STUDENTS UP TO TWENTY YEARS OF AGE THROUGH THE MEDIUM OF ASSOCIATIONFOOTBALL;(2) TO FURTHER SUCH OTHER PURPOSES WHICH MAY BE CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AS THE TRUSTEES SEE FIT FROM TIME TO TIME.

Data Sources