EVERTON IN THE COMMUNITY — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 10 September 2003
Removed: Not supplied
Company number supplied: 04851552
Financial period: 1 July 2024 – 30 June 2025
Latest income: £5,344,495
Latest expenditure: £5,364,352
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: EVERTON FOOTBALL CLUB CO LTD, GOODISON ROAD, LIVERPOOL, L4 4EL

Website recorded by the regulator: www.evertonfc.com/community (displayed as text)

02 Activities

What the charity does

The core activities of Everton in the Community include programmes in the following areas; Schools, Disability, Mens Health, Employment Programmes, Multi Sports, Social Inclusion, Women and Girls and Volunteer Programmes.Each programme is adapted according to the area of work to include educational and activity based learning to help improve the health and well being of those taking part.

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: 13 April 2026
Date Accounts Received: 13 April 2026
Total Gross Income: £5,344,495
Total Gross Expenditure: £5,364,352

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: 8 April 2025
Date Accounts Received: 8 April 2025
Total Gross Income: £5,367,111
Total Gross Expenditure: £5,824,231

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: 29 April 2024
Date Accounts Received: 29 April 2024
Total Gross Income: £4,634,633
Total Gross Expenditure: £5,689,987

Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 April 2023
Date Annual Return Received: 21 April 2023
Date Accounts Received: 21 April 2023
Total Gross Income: £5,040,490
Total Gross Expenditure: £4,592,491

Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 April 2022
Date Annual Return Received: 1 April 2022
Date Accounts Received: 1 April 2022
Total Gross Income: £5,275,360
Total Gross Expenditure: £4,407,585

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: 13 April 2026
Total Gross Income: £5,344,495
Total Gross Expenditure: £5,364,352
Grant Making Is Main Activity: No
Count Govt Contracts: 14
Count Govt Grants: £0
Income From Government Contracts: 374566
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 90001 100000: 1
Count Volunteers: 200

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: 8 April 2025
Total Gross Income: £5,367,111
Total Gross Expenditure: £5,824,231
Grant Making Is Main Activity: No
Count Govt Contracts: 14
Count Govt Grants: £0
Income From Government Contracts: 677378
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 70001 80000: 1
Count Volunteers: 200

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: 29 April 2024
Total Gross Income: £4,634,633
Total Gross Expenditure: £5,689,987
Grant Making Is Main Activity: No
Count Govt Contracts: 15
Count Govt Grants: £1
Income From Government Contracts: 558746
Income From Government Grants: £259,120
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: Yes
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 2
Count Salary Band 80001 90000: 1
Count Volunteers: 200

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 21 April 2023
Total Gross Income: £5,040,490
Total Gross Expenditure: £4,592,491
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 15
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 897252
Income From Government Grants: £607,067
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 133

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 1 April 2022
Total Gross Income: £5,275,360
Total Gross Expenditure: £4,407,585
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 10
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 720128
Income From Government Grants: £375,000
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: 236

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: 13 April 2026
Income Donations And Legacies: 1401230
Income Other Trading Activities: 693040
Income Charitable Activities: 3243416
Income Investments: 6809
Income Other: 0
Income Total Income And Endowments: 5344495
Income Legacies: 30000
Income Endowments: 0
Expenditure Raising Funds: £535,254
Expenditure Charitable Expenditure: £4,829,098
Expenditure Other: 0
Expenditure Total: 5364352
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 192055
Expenditure Support Costs: 1723603
Expenditure Depreciation: 140848
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £609,707
Assets Total Fixed: 4750264
Assets Own Use: 4750264
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,747,898
Assets Total Liabilities: £795,786
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,702,376
Creditors One Year Total Current: 787681
Creditors Falling Due After One Year: 8105
Assets Cash: £1,581,872
Funds Endowment: 0
Funds Unrestricted: 1869146
Funds Restricted: 3833230
Funds Total: 5702376
Count Employees: 129
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: 8 April 2025
Income Donations And Legacies: 1044648
Income Other Trading Activities: 575070
Income Charitable Activities: 3732747
Income Investments: 14646
Income Other: 0
Income Total Income And Endowments: 5367111
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £630,787
Expenditure Charitable Expenditure: £5,193,444
Expenditure Other: 0
Expenditure Total: 5824231
Expenditure Investment Management: 5178
Expenditure Grants Institution: 0
Expenditure Governance: 113394
Expenditure Support Costs: 1508558
Expenditure Depreciation: 141511
Gain Loss Investment: 27435
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £275,898
Assets Total Fixed: 4885628
Assets Own Use: 4885628
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,477,776
Assets Total Liabilities: £641,171
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,722,233
Creditors One Year Total Current: 641171
Creditors Falling Due After One Year: 0
Assets Cash: £1,207,993
Funds Endowment: 0
Funds Unrestricted: 1597371
Funds Restricted: 4124862
Funds Total: 5722233
Count Employees: 133
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: 29 April 2024
Income Donations And Legacies: 1491828
Income Other Trading Activities: 427655
Income Charitable Activities: 2677492
Income Investments: 37658
Income Other: 0
Income Total Income And Endowments: 4634633
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £375,797
Expenditure Charitable Expenditure: £5,314,190
Expenditure Other: 0
Expenditure Total: 5689987
Expenditure Investment Management: 7223
Expenditure Grants Institution: 0
Expenditure Governance: 146274
Expenditure Support Costs: 1731605
Expenditure Depreciation: 88423
Gain Loss Investment: 25889
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £753,815
Assets Total Fixed: 5951150
Assets Own Use: 5006477
Assets Long Term Investment: 944673
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,289,177
Assets Total Liabilities: £1,088,409
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,151,918
Creditors One Year Total Current: 1088409
Creditors Falling Due After One Year: 0
Assets Cash: £893,128
Funds Endowment: 0
Funds Unrestricted: 2118212
Funds Restricted: 4033706
Funds Total: 6151918
Count Employees: 120
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 21 April 2023
Income Donations And Legacies: 1962605
Income Other Trading Activities: 465726
Income Charitable Activities: 2598037
Income Investments: 14122
Income Other: 0
Income Total Income And Endowments: 5040490
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £404,497
Expenditure Charitable Expenditure: £4,187,994
Expenditure Other: 0
Expenditure Total: 4592491
Expenditure Investment Management: 7933
Expenditure Grants Institution: 0
Expenditure Governance: 188290
Expenditure Support Costs: 1339403
Expenditure Depreciation: 82877
Gain Loss Investment: -133458
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,208,964
Assets Total Fixed: 4788748
Assets Own Use: 3813999
Assets Long Term Investment: 974749
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,082,055
Assets Total Liabilities: £689,420
Assets Current Investment: 0
Assets Total Assets And Liabilities: £7,181,383
Creditors One Year Total Current: 689420
Creditors Falling Due After One Year: 0
Assets Cash: £2,559,292
Funds Endowment: 0
Funds Unrestricted: 2690206
Funds Restricted: 4491177
Funds Total: 7181383
Count Employees: 128
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 1 April 2022
Income Donations And Legacies: 1755553
Income Other Trading Activities: 405304
Income Charitable Activities: 3103695
Income Investments: 10808
Income Other: 0
Income Total Income And Endowments: 5275360
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £340,401
Expenditure Charitable Expenditure: £4,067,184
Expenditure Other: 0
Expenditure Total: 4407585
Expenditure Investment Management: 4084
Expenditure Grants Institution: 0
Expenditure Governance: 200579
Expenditure Support Costs: 1230345
Expenditure Depreciation: 97338
Gain Loss Investment: 95959
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,274,150
Assets Total Fixed: 3792102
Assets Own Use: 2690085
Assets Long Term Investment: 1102017
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,716,071
Assets Total Liabilities: £641,331
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,866,842
Creditors One Year Total Current: 641331
Creditors Falling Due After One Year: 0
Assets Cash: £3,200,009
Funds Endowment: 0
Funds Unrestricted: 2909792
Funds Restricted: 3957050
Funds Total: 6866842
Count Employees: 108
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

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

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

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

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

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

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

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

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: EVERTON IN THE COMMUNITY
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2003-09-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMO AND ARTS OF ASSOCIATION INCORPORATED 31/07/2003 AS AMENDED BY SPECIAL RESOLUTION DATED 9/09/ 2010 CERTS OF INCORP ON CHANGE OF NAME DATED 7/07/2006, 29/10/2008 AND 20/09/2010 AS AMENDED BY SPECIAL RESOLUTION REG'D AT COMPANIES HOUSE 21/02/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31 OCT 2016 as amended on 29 May 2018 as amended on 10 Nov 2020 as amended on 08 Apr 2022
Charitable Objects: (A) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING PHYSICAL HEALTH; AND(B) TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON 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; AND(C) THE RELIEF OF SICKNESS AND PRESERVATION OF HEALTH OF PEOPLE WITH A DISABILITY BY THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR SUCH PERSONS, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING OPPORTUNITIES FOR COMPETITIVE AND NON-COMPETITIVE SPORT TO ASSIST THEIR INTEGRATION INTO SOCIETY; AND(D) TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE AND TO PROVIDE OPPORTUNITIES FOR THEM TO DEVELOP THEIR FULL CAPACITIES AND ENABLE THEM TO BECOME RESPONSIBLE MEMBERS OF SOCIETY SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.
Area Of Benefit: MERSEYSIDE AND SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id: 460644
Charity Name Type: Previous name
Charity Name: EVERTON IN THE COMMUNITY

Charity Name Id: 460647
Charity Name Type: Previous name
Charity Name: THE EVERTON FOUNDATION

Charity Name Id: 460615
Charity Name Type: Working name
Charity Name: EFITC

Charity Name Id: 460620
Charity Name Type: Previous name
Charity Name: EVERTON FOOTBALL IN THE COMMUNITY

11 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Paying staff

Policy Name: Conflicting interests

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Investment

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management