BritDB

CCEW Charity Commission profile

LUTON TOWN FC COMMUNITY TRUST

Registered charity 1123078 · organisation 4037482

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 March 2008
Removed
Not supplied
Company number supplied
06464712
Financial period
1 June 2024 – 31 May 2025
Latest income
£998,636
Latest expenditure
£1,055,109
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: LUTON TOWN FOOTBALL & ATHLETIC CO L, 1 MAPLE ROAD EAST, LUTON, LU4 8AW

Website recorded by the regulator: www.lutontowncommunity.co.uk (displayed as text)

02 Activities

What the charity does

The Trust is for the benefit of the Bedfordshire public generallyto promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 June 2024
Fin Period End Date
31 May 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 March 2026
Date Annual Return Received
5 March 2026
Date Accounts Received
5 March 2026
Total Gross Income
£998,636
Total Gross Expenditure
£1,055,109
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 March 2025
Date Annual Return Received
24 March 2025
Date Accounts Received
24 March 2025
Total Gross Income
£954,851
Total Gross Expenditure
£1,058,748
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 March 2024
Date Annual Return Received
28 March 2024
Date Accounts Received
28 March 2024
Total Gross Income
£935,969
Total Gross Expenditure
£995,912
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 March 2023
Date Annual Return Received
30 March 2023
Date Accounts Received
30 March 2023
Total Gross Income
£1,041,184
Total Gross Expenditure
£984,661
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 March 2022
Date Annual Return Received
31 March 2022
Date Accounts Received
31 March 2022
Total Gross Income
£623,492
Total Gross Expenditure
£522,490

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 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
5 March 2026
Total Gross Income
£998,636
Total Gross Expenditure
£1,055,109
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
24 March 2025
Total Gross Income
£954,851
Total Gross Expenditure
£1,058,748
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 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
28 March 2024
Total Gross Income
£935,969
Total Gross Expenditure
£995,912
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£89,675
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
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Due Date
31 March 2023
Ar Received Date
30 March 2023
Total Gross Income
£1,041,184
Total Gross Expenditure
£984,661
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
£2
Income From Government Grants
£34,825
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Due Date
31 March 2022
Ar Received Date
31 March 2022
Total Gross Income
£623,492
Total Gross Expenditure
£522,490
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
£3
Income From Government Grants
£18,857
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2

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 June 2024
Fin Period End Date
31 May 2025
Ar Due Date
31 March 2026
Ar Received Date
5 March 2026
Income Donations And Legacies
469332
Income Other Trading Activities
0
Income Charitable Activities
528789
Income Investments
515
Income Other
0
Income Total Income And Endowments
998636
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,055,109
Expenditure Other
0
Expenditure Total
1055109
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15334
Expenditure Support Costs
91095
Expenditure Depreciation
1792
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£112,407
Assets Total Fixed
3802
Assets Own Use
3802
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£285,167
Assets Total Liabilities
£149,062
Assets Current Investment
0
Assets Total Assets And Liabilities
£139,907
Creditors One Year Total Current
149062
Creditors Falling Due After One Year
0
Assets Cash
£222,410
Funds Endowment
0
Funds Unrestricted
112407
Funds Restricted
27500
Funds Total
139907
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 June 2023
Fin Period End Date
31 May 2024
Ar Due Date
31 March 2025
Ar Received Date
24 March 2025
Income Donations And Legacies
246084
Income Other Trading Activities
0
Income Charitable Activities
708135
Income Investments
632
Income Other
0
Income Total Income And Endowments
954851
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,058,748
Expenditure Other
0
Expenditure Total
1058748
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11614
Expenditure Support Costs
94180
Expenditure Depreciation
3093
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£191,380
Assets Total Fixed
8634
Assets Own Use
8634
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£410,632
Assets Total Liabilities
£222,886
Assets Current Investment
0
Assets Total Assets And Liabilities
£196,380
Creditors One Year Total Current
222886
Creditors Falling Due After One Year
0
Assets Cash
£312,867
Funds Endowment
0
Funds Unrestricted
191380
Funds Restricted
5000
Funds Total
196380
Count Employees
23
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 June 2022
Fin Period End Date
31 May 2023
Ar Due Date
31 March 2024
Ar Received Date
28 March 2024
Income Donations And Legacies
313244
Income Other Trading Activities
0
Income Charitable Activities
622298
Income Investments
427
Income Other
0
Income Total Income And Endowments
935969
Income Legacies
124771
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£995,912
Expenditure Other
0
Expenditure Total
995912
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9853
Expenditure Support Costs
83416
Expenditure Depreciation
2513
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-2514
Gain Loss Other
0
Reserves
£332,720
Assets Total Fixed
9719
Assets Own Use
0
Assets Long Term Investment
9719
Defined Benefit Pension Scheme
0
Assets Other Assets
£306,092
Assets Total Liabilities
£15,534
Assets Current Investment
105947
Assets Total Assets And Liabilities
£300,277
Creditors One Year Total Current
15534
Creditors Falling Due After One Year
0
Assets Cash
£190,426
Funds Endowment
0
Funds Unrestricted
286277
Funds Restricted
14000
Funds Total
300277
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 June 2021
Fin Period End Date
31 May 2022
Ar Due Date
31 March 2023
Ar Received Date
30 March 2023
Income Donations And Legacies
411656
Income Other Trading Activities
3890
Income Charitable Activities
625575
Income Investments
63
Income Other
0
Income Total Income And Endowments
1041184
Income Legacies
146140
Income Endowments
0
Expenditure Raising Funds
£906
Expenditure Charitable Expenditure
£983,755
Expenditure Other
0
Expenditure Total
984661
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6295
Expenditure Support Costs
83300
Expenditure Depreciation
2808
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-2808
Gain Loss Other
0
Reserves
£244,447
Assets Total Fixed
8000
Assets Own Use
0
Assets Long Term Investment
8000
Defined Benefit Pension Scheme
0
Assets Other Assets
£411,188
Assets Total Liabilities
£58,968
Assets Current Investment
16916
Assets Total Assets And Liabilities
£360,220
Creditors One Year Total Current
58968
Creditors Falling Due After One Year
0
Assets Cash
£386,272
Funds Endowment
8000
Funds Unrestricted
324720
Funds Restricted
27500
Funds Total
360220
Count Employees
32
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 June 2020
Fin Period End Date
31 May 2021
Ar Due Date
31 March 2022
Ar Received Date
31 March 2022
Income Donations And Legacies
250685
Income Other Trading Activities
3200
Income Charitable Activities
249500
Income Investments
963
Income Other
119144
Income Total Income And Endowments
623492
Income Legacies
32377
Income Endowments
0
Expenditure Raising Funds
£669
Expenditure Charitable Expenditure
£521,821
Expenditure Other
0
Expenditure Total
522490
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6413
Expenditure Support Costs
73391
Expenditure Depreciation
3491
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-3491
Gain Loss Other
0
Reserves
£171,374
Assets Total Fixed
10156
Assets Own Use
0
Assets Long Term Investment
10156
Defined Benefit Pension Scheme
0
Assets Other Assets
£421,012
Assets Total Liabilities
£127,471
Assets Current Investment
72300
Assets Total Assets And Liabilities
£303,697
Creditors One Year Total Current
127471
Creditors Falling Due After One Year
0
Assets Cash
£338,556
Funds Endowment
10156
Funds Unrestricted
234291
Funds Restricted
59250
Funds Total
303697
Count Employees
35
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Bedford
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Luton
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Central Bedfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin

08 Official extract

Charity Event History

Charity Name
LUTON TOWN FC COMMUNITY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-03-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7 JANUARY 2008. as amended on 23 Jan 2020
Charitable Objects
FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF BEDFORDSHIRE AND ITS SURROUNDING AREAS:-3.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH ("FACILITIES" IN THIS CLAUSE 3 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);3.2 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; AND3.3 TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY.
Area Of Benefit
BEDFORDSHIRE

10 Official extract

Charity Policy

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