MILLWALL COMMUNITY TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 4 September 2000
Removed: Not supplied
Company number supplied: 03920152
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,230,883
Latest expenditure: £1,212,060
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Millwall Community Trust, The Den, John Berylson Way, LONDON, SE16 3LN

Website recorded by the regulator: www.millwallcommunity.org.uk (displayed as text)

02 Activities

What the charity does

The Scheme provides a range of activities which are either funded through grants or for which a fee is charged. The Scheme's aim is "To provide sporting, educational, social and healthy lifestyle opportunities to the local communities of Lewisham and Southwark at affordable prices". These activities include volunteering and employment opportunities and use sport as a mechanism to inspire and unite

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 26 January 2026
Date Accounts Received: 26 January 2026
Total Gross Income: £1,230,883
Total Gross Expenditure: £1,212,060

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 30 January 2025
Date Accounts Received: 30 January 2025
Total Gross Income: £1,252,986
Total Gross Expenditure: £1,195,664

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 30 January 2024
Date Accounts Received: 30 January 2024
Total Gross Income: £1,189,285
Total Gross Expenditure: £1,169,588

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 26 January 2023
Date Accounts Received: 26 January 2023
Total Gross Income: £1,367,197
Total Gross Expenditure: £1,173,943

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: 31 January 2022
Date Accounts Received: 31 January 2022
Total Gross Income: £1,477,247
Total Gross Expenditure: £929,737

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 26 January 2026
Total Gross Income: £1,230,883
Total Gross Expenditure: £1,212,060
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £201,200
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 80001 90000: 1
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 30 January 2025
Total Gross Income: £1,252,986
Total Gross Expenditure: £1,195,664
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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 80001 90000: 1
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 30 January 2024
Total Gross Income: £1,189,285
Total Gross Expenditure: £1,169,588
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £8,226
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: 10

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: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 26 January 2023
Total Gross Income: £1,367,197
Total Gross Expenditure: £1,173,943
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Grants: £99,870
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 10

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: 31 January 2022
Total Gross Income: £1,477,247
Total Gross Expenditure: £929,737
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £219,787
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 10

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 26 January 2026
Income Donations And Legacies: 58249
Income Other Trading Activities: 258870
Income Charitable Activities: 903764
Income Investments: 0
Income Other: 10000
Income Total Income And Endowments: 1230883
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,212,060
Expenditure Other: 0
Expenditure Total: 1212060
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20565
Expenditure Support Costs: 17822
Expenditure Depreciation: 6215
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £830,474
Assets Total Fixed: 50937
Assets Own Use: 50937
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £995,399
Assets Total Liabilities: £166,777
Assets Current Investment: 243351
Assets Total Assets And Liabilities: £879,559
Creditors One Year Total Current: 166777
Creditors Falling Due After One Year: 0
Assets Cash: £476,952
Funds Endowment: 0
Funds Unrestricted: 830474
Funds Restricted: 49085
Funds Total: 879559
Count Employees: 54
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 30 January 2025
Income Donations And Legacies: 36515
Income Other Trading Activities: 324104
Income Charitable Activities: 803674
Income Investments: 21542
Income Other: 67151
Income Total Income And Endowments: 1252986
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,195,664
Expenditure Other: 0
Expenditure Total: 1195664
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18675
Expenditure Support Costs: 20074
Expenditure Depreciation: 3673
Gain Loss Investment: 21542
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £849,247
Assets Total Fixed: 43802
Assets Own Use: 43802
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £987,423
Assets Total Liabilities: £170,490
Assets Current Investment: 243351
Assets Total Assets And Liabilities: £860,735
Creditors One Year Total Current: 170490
Creditors Falling Due After One Year: 0
Assets Cash: £493,157
Funds Endowment: 0
Funds Unrestricted: 849247
Funds Restricted: 11488
Funds Total: 860735
Count Employees: 57
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 30 January 2024
Income Donations And Legacies: 53326
Income Other Trading Activities: 244217
Income Charitable Activities: 855572
Income Investments: 0
Income Other: 36170
Income Total Income And Endowments: 1189285
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,169,588
Expenditure Other: 0
Expenditure Total: 1169588
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20066
Expenditure Support Costs: 38843
Expenditure Depreciation: 3673
Gain Loss Investment: -8004
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £743,565
Assets Total Fixed: 34298
Assets Own Use: 34298
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £908,967
Assets Total Liabilities: £139,852
Assets Current Investment: 221809
Assets Total Assets And Liabilities: £803,413
Creditors One Year Total Current: 139852
Creditors Falling Due After One Year: 0
Assets Cash: £548,445
Funds Endowment: 0
Funds Unrestricted: 743565
Funds Restricted: 59848
Funds Total: 803413
Count Employees: 56
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: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 26 January 2023
Income Donations And Legacies: 19251
Income Other Trading Activities: 236583
Income Charitable Activities: 989506
Income Investments: 14256
Income Other: 107601
Income Total Income And Endowments: 1367197
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,173,943
Expenditure Other: 0
Expenditure Total: 1173943
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18000
Expenditure Support Costs: 50619
Expenditure Depreciation: 124305
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £684,994
Assets Total Fixed: 11137
Assets Own Use: 11137
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £882,214
Assets Total Liabilities: £109,635
Assets Current Investment: 229813
Assets Total Assets And Liabilities: £783,716
Creditors One Year Total Current: 109635
Creditors Falling Due After One Year: 0
Assets Cash: £464,189
Funds Endowment: 0
Funds Unrestricted: 684994
Funds Restricted: 98722
Funds Total: 783716
Count Employees: 30
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: 31 January 2022
Income Donations And Legacies: 215557
Income Other Trading Activities: 126823
Income Charitable Activities: 1083907
Income Investments: 0
Income Other: 50960
Income Total Income And Endowments: 1477247
Income Legacies: 215557
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £929,737
Expenditure Other: 0
Expenditure Total: 929737
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 21350
Expenditure Support Costs: 41184
Expenditure Depreciation: 148359
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 3359
Gain Loss Other: 0
Reserves: £477,291
Assets Total Fixed: 132384
Assets Own Use: 132384
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £638,917
Assets Total Liabilities: £180,840
Assets Current Investment: 0
Assets Total Assets And Liabilities: £590,461
Creditors One Year Total Current: 180840
Creditors Falling Due After One Year: 0
Assets Cash: £287,164
Funds Endowment: 0
Funds Unrestricted: 477291
Funds Restricted: 113170
Funds Total: 590461
Count Employees: 31
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Kent
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Southwark
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Lewisham
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 115
Classification Type: What
Classification Description: Human Rights/religious Or Racial Harmony/equality Or Diversity

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name: MILLWALL COMMUNITY TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2000-09-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 04/02/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/07/2000NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 18/11/2013AS REGISTERED AT COMPANIES HOUSE ON 09/01/2014AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08/01/2014
Charitable Objects: THE OBJECTS ARE TO PROVIDE AND ASSIST IN THE PROVISION OF SERVICES AND FACILITIES FOR SPORT, RECREATION AND OTHER LEISURE ACTIVITIES, HEALTH AND EDUCATION, IN THE INTERESTS OF SOCIAL WELFARE AND SOCIAL INCLUSION WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF THE INHABITANTS OF LEWISHAM, SOUTHWARK AND SUCH OTHER AREAS OF GREATER LONDON AND ELSEWHERE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE.
Area Of Benefit: GREATER LONDON.

10 Official extract

Charity Other Names

Charity Name Id: 425318
Charity Name Type: Previous name
Charity Name: MILLWALL COMMUNITY SCHEME

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Financial reserves policy and procedures

Policy Name: Investment

Policy Name: Serious incident reporting policy and procedures

Policy Name: Paying staff

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Volunteer management

Policy Name: Conflicting interests

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints handling

Policy Name: Safeguarding policy and procedures