CCEW Charity Commission profile

CYMRU FOOTBALL FOUNDATION LIMITED

Registered charity 1057856 · organisation 1057856

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 September 1996
Removed
Not supplied
Company number supplied
03202751
Financial period
1 July 2024 – 30 June 2025
Latest income
£8,773,281
Latest expenditure
£7,339,380
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: DRAGON PARK, FOOTBALL DEVELOPMENT CENTRE, NEWPORT INTERNATIONAL SPORTS VILL, NEWPORT, UK, NP19 4RA

Website recorded by the regulator: www.cff.cymru (displayed as text)

02 Activities

What the charity does

The Charity supports the development of football facilities in Wales through the offering of grants to successful applicants to provide inspirational fit-for-future football facilities that will improve and grow Welsh football on and off the pitch.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
31 March 2026
Date Accounts Received
31 March 2026
Total Gross Income
£8,773,281
Total Gross Expenditure
£7,339,380
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
28 April 2025
Date Accounts Received
28 April 2025
Total Gross Income
£9,229,117
Total Gross Expenditure
£8,198,283
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
2 May 2024
Date Accounts Received
2 May 2024
Total Gross Income
£8,450,952
Total Gross Expenditure
£5,299,307
Fin Period Start Date
1 April 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
30 March 2023
Date Accounts Received
30 March 2023
Total Gross Income
£5,937,621
Total Gross Expenditure
£6,097,280
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
25 March 2022
Date Accounts Received
31 January 2022
Total Gross Income
£3,992,703
Total Gross Expenditure
£3,005,374

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
31 March 2026
Total Gross Income
£8,773,281
Total Gross Expenditure
£7,339,380
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£5,761,898
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
28 April 2025
Total Gross Income
£9,229,117
Total Gross Expenditure
£8,198,283
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£7,958,168
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
2 May 2024
Total Gross Income
£8,450,952
Total Gross Expenditure
£5,299,307
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£4,746,737
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
30 March 2023
Total Gross Income
£5,937,621
Total Gross Expenditure
£6,097,280
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1495000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
25 March 2022
Total Gross Income
£3,992,703
Total Gross Expenditure
£3,005,374
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£1,224,930
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
31 March 2026
Income Donations And Legacies
8423648
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
349633
Income Other
0
Income Total Income And Endowments
8773281
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,339,380
Expenditure Other
0
Expenditure Total
7339380
Expenditure Investment Management
0
Expenditure Grants Institution
6638020
Expenditure Governance
37018
Expenditure Support Costs
395629
Expenditure Depreciation
2481
Gain Loss Investment
-1
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£700,000
Assets Total Fixed
7121
Assets Own Use
7121
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,359,740
Assets Total Liabilities
£5,527,149
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,839,712
Creditors One Year Total Current
5527149
Creditors Falling Due After One Year
0
Assets Cash
£8,267,982
Funds Endowment
0
Funds Unrestricted
2093307
Funds Restricted
5746405
Funds Total
7839712
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
28 April 2025
Income Donations And Legacies
8940668
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
288449
Income Other
0
Income Total Income And Endowments
9229117
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,198,283
Expenditure Other
0
Expenditure Total
8198283
Expenditure Investment Management
0
Expenditure Grants Institution
8082546
Expenditure Governance
10459
Expenditure Support Costs
378094
Expenditure Depreciation
2085
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
5136
Assets Own Use
5135
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,812,127
Assets Total Liabilities
£7,411,451
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,405,812
Creditors One Year Total Current
7411451
Creditors Falling Due After One Year
0
Assets Cash
£7,379,259
Funds Endowment
0
Funds Unrestricted
1911878
Funds Restricted
4493934
Funds Total
6405812
Count Employees
6
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
2 May 2024
Income Donations And Legacies
8000178
Income Other Trading Activities
43285
Income Charitable Activities
0
Income Investments
101125
Income Other
306364
Income Total Income And Endowments
8450952
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,004,694
Expenditure Other
294613
Expenditure Total
5299307
Expenditure Investment Management
0
Expenditure Grants Institution
4534661
Expenditure Governance
20420
Expenditure Support Costs
230586
Expenditure Depreciation
211
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,735,543
Assets Total Fixed
3623
Assets Own Use
3622
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,305,566
Assets Total Liabilities
£3,934,211
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,374,978
Creditors One Year Total Current
3934211
Creditors Falling Due After One Year
0
Assets Cash
£5,619,218
Funds Endowment
0
Funds Unrestricted
1739166
Funds Restricted
3635812
Funds Total
5374978
Count Employees
4
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
30 March 2023
Income Donations And Legacies
3586889
Income Other Trading Activities
424980
Income Charitable Activities
1913385
Income Investments
12367
Income Other
0
Income Total Income And Endowments
5937621
Income Legacies
0
Income Endowments
3586889
Expenditure Raising Funds
£39,381
Expenditure Charitable Expenditure
£6,057,899
Expenditure Other
0
Expenditure Total
6097280
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
66854
Expenditure Support Costs
1023472
Expenditure Depreciation
14297
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£172,332
Assets Total Fixed
21807
Assets Own Use
21807
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,616,338
Assets Total Liabilities
£1,414,813
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,223,332
Creditors One Year Total Current
1414813
Creditors Falling Due After One Year
0
Assets Cash
£3,251,977
Funds Endowment
0
Funds Unrestricted
1723332
Funds Restricted
500000
Funds Total
2223332
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
25 March 2022
Income Donations And Legacies
2975561
Income Other Trading Activities
0
Income Charitable Activities
1007844
Income Investments
9298
Income Other
0
Income Total Income And Endowments
3992703
Income Legacies
0
Income Endowments
2975561
Expenditure Raising Funds
£41,850
Expenditure Charitable Expenditure
£2,963,524
Expenditure Other
0
Expenditure Total
3005374
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
51682
Expenditure Support Costs
773782
Expenditure Depreciation
15502
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,130,627
Assets Total Fixed
36104
Assets Own Use
36104
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,277,678
Assets Total Liabilities
£1,930,790
Assets Current Investment
360549
Assets Total Assets And Liabilities
£2,382,992
Creditors One Year Total Current
1930790
Creditors Falling Due After One Year
0
Assets Cash
£3,033,537
Funds Endowment
0
Funds Unrestricted
2130627
Funds Restricted
252365
Funds Total
2382992
Count Employees
42
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout Wales
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
CYMRU FOOTBALL FOUNDATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-09-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23 MAY 1996 AS AMENDED BY RESOLUTION DATED 18 JANUARY 2003 AND SPECIAL RESOLUTIONS DATED 29 SEPTEMBER 2006, 7 MARCH 2008 AND 29 MAY 2010.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 APR 2016AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19 JUL 2019AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24 AUG 2020 AS AMENDED ON 09 JAN 2023AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21 JAN 2026
Charitable Objects
A) TO ASSIST IN THE PLANNING, FUNDING AND PROVISION OF NEW FACILITIES, OR THE IMPROVEMENT OF EXISTING FACILITIES, IN ANY PART OF WALES RELATED TO THE PLAYING OF ASSOCIATION FOOTBALL, OR OTHER GAMES OR SPORTS AND THEREBY TO ASSIST IN ENSURING THAT DUE ATTENTION IS GIVEN TO THE PHYSICAL EDUCATION AND DEVELOPMENT OF PARTICIPANTS.B) TO FURTHER THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY PHYSICAL RECREATION WITH SPECIFIC REFERENCE TO IMPROVING SOCIAL WELFARE AMONGST DISADVANTAGED COMMUNITIES, IMMIGRANTS AND REFUGEES, THOSE COMMUNITIES WHICH FEEL UNDER-REPRESENTED OR NOT NATURALLY ATTRACTED TO FOOTBALL OR OTHER GAMES OR SPORTS.C) TO SUPPORT AND PROMOTE TARGETED PARTICIPATION AND ACCESSIBILITY STRATEGIES, EQUALITY, DIVERSITY AND INCLUSION STRATEGIES AND SUSTAINABILITY AND SOCIAL RESPONSIBILITY STRATEGIES (INCLUDING HEALTH, EDUCATION AND COMMUNITY DEVELOPMENT COVERING ALL AGES) INCLUDING SOCIAL COHESION AND USING THE POWER OF FOOTBALL TO BRING COMMUNITIES TOGETHER.D)TO UNDERTAKE ANY ACTIONS, ACTIVITIES OR SERVICES WHICH ARE COMPLEMENTARY TO OR IN ANY WAY RELATED TO THE ACHIEVEMENT OF THE ABOVE.
Area Of Benefit
WALES

10 Official extract

Charity Other Names

Charity Name Id
267491
Charity Name Type
Previous name
Charity Name
FAW FOOTBALL IN THE COMMUNITY LIMITED
Charity Name Id
267509
Charity Name Type
Working name
Charity Name
FAW TRUST

11 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints handling
Policy Name
Social media policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Conflicting interests