Grimsby Town Foundation — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 4 April 2008
Removed: Not supplied
Company number supplied: 06500460
Financial period: 1 June 2024 – 31 May 2025
Latest income: £605,497
Latest expenditure: £711,227
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: THE GRIMSBY TOWN FOOTBALL CLUB LTD, BLUNDELL PARK, CLEETHORPES, DN35 7PY

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

02 Activities

What the charity does

THE CHARITY PROMOTES COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR, AMONGST OTHER LEISURE TIME OCCUPATIONS,THE PLAYING OF FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH. THE CHARITY ADVANCES THE EDUCATION OF CHILDREN AND YOUNG PEOPLE. ITS CORE ACTIVITY PROGRAMME INCLUDES SCHOOLS COACHING, HOLIDAY COURSES, AFTER AND PRE SCHOOL COACHING AND EDUCATIONAL PROGRAMMES

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: 24 March 2026
Date Accounts Received: 24 March 2026
Total Gross Income: £605,497
Total Gross Expenditure: £711,227

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: 20 March 2025
Date Accounts Received: 20 March 2025
Total Gross Income: £511,571
Total Gross Expenditure: £636,656

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: 27 March 2024
Date Accounts Received: 27 March 2024
Total Gross Income: £771,284
Total Gross Expenditure: £815,820

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: 4 April 2023
Date Accounts Received: 4 April 2023
Total Gross Income: £1,219,186
Total Gross Expenditure: £989,857

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: 22 March 2022
Date Accounts Received: 22 March 2022
Total Gross Income: £609,421
Total Gross Expenditure: £476,642

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: 24 March 2026
Total Gross Income: £605,497
Total Gross Expenditure: £711,227
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £71,038
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
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: 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: 20 March 2025
Total Gross Income: £511,571
Total Gross Expenditure: £636,656
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £3
Income From Government Grants: £48,540
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
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: 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: 27 March 2024
Total Gross Income: £771,284
Total Gross Expenditure: £815,820
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £82,255
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: No
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: 4 April 2023
Total Gross Income: £1,219,186
Total Gross Expenditure: £989,857
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: £1
Income From Government Grants: £214,456
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

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: 22 March 2022
Total Gross Income: £609,421
Total Gross Expenditure: £476,642
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £110,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
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 June 2024
Fin Period End Date: 31 May 2025
Ar Due Date: 31 March 2026
Ar Received Date: 24 March 2026
Income Donations And Legacies: 2498
Income Other Trading Activities: 0
Income Charitable Activities: 594398
Income Investments: 0
Income Other: 8601
Income Total Income And Endowments: 605497
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £711,227
Expenditure Other: 0
Expenditure Total: 711227
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 57493
Expenditure Depreciation: 3632
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £12,214
Assets Total Fixed: 7675
Assets Own Use: 7675
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £212,519
Assets Total Liabilities: £35,119
Assets Current Investment: 0
Assets Total Assets And Liabilities: £185,075
Creditors One Year Total Current: 35119
Creditors Falling Due After One Year: 0
Assets Cash: £178,949
Funds Endowment: 0
Funds Unrestricted: 172861
Funds Restricted: 12214
Funds Total: 185075
Count Employees: 18
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: 20 March 2025
Income Donations And Legacies: 250
Income Other Trading Activities: 0
Income Charitable Activities: 504993
Income Investments: 0
Income Other: 6328
Income Total Income And Endowments: 511571
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £2,341
Expenditure Charitable Expenditure: £634,315
Expenditure Other: 0
Expenditure Total: 636656
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 50115
Expenditure Depreciation: 5421
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £116,741
Assets Total Fixed: 7793
Assets Own Use: 7793
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £319,826
Assets Total Liabilities: £36,814
Assets Current Investment: 0
Assets Total Assets And Liabilities: £290,805
Creditors One Year Total Current: 36814
Creditors Falling Due After One Year: 0
Assets Cash: £249,751
Funds Endowment: 0
Funds Unrestricted: 116741
Funds Restricted: 174064
Funds Total: 290805
Count Employees: 17
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: 27 March 2024
Income Donations And Legacies: 673
Income Other Trading Activities: 0
Income Charitable Activities: 765811
Income Investments: 0
Income Other: 4800
Income Total Income And Endowments: 771284
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £815,820
Expenditure Other: 0
Expenditure Total: 815820
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 49999
Expenditure Depreciation: 7583
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £204,941
Assets Total Fixed: 19862
Assets Own Use: 19862
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £483,525
Assets Total Liabilities: £87,497
Assets Current Investment: 0
Assets Total Assets And Liabilities: £415,890
Creditors One Year Total Current: 87497
Creditors Falling Due After One Year: 0
Assets Cash: £395,079
Funds Endowment: 0
Funds Unrestricted: 204941
Funds Restricted: 210949
Funds Total: 415890
Count Employees: 20
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: 4 April 2023
Income Donations And Legacies: 1108
Income Other Trading Activities: 0
Income Charitable Activities: 1212108
Income Investments: 0
Income Other: 5970
Income Total Income And Endowments: 1219186
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £989,857
Expenditure Other: 0
Expenditure Total: 989857
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 15163
Expenditure Depreciation: 9256
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £118,547
Assets Total Fixed: 24058
Assets Own Use: 24058
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £544,518
Assets Total Liabilities: £108,150
Assets Current Investment: 0
Assets Total Assets And Liabilities: £460,426
Creditors One Year Total Current: 108150
Creditors Falling Due After One Year: 0
Assets Cash: £481,964
Funds Endowment: 0
Funds Unrestricted: 118547
Funds Restricted: 341879
Funds Total: 460426
Count Employees: 25
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: 22 March 2022
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 549969
Income Investments: 0
Income Other: 59452
Income Total Income And Endowments: 609421
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £476,642
Expenditure Other: 0
Expenditure Total: 476642
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 7015
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £99,835
Assets Total Fixed: 32743
Assets Own Use: 32743
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £367,552
Assets Total Liabilities: £169,198
Assets Current Investment: 0
Assets Total Assets And Liabilities: £231,097
Creditors One Year Total Current: 129846
Creditors Falling Due After One Year: 39352
Assets Cash: £306,306
Funds Endowment: 0
Funds Unrestricted: 99835
Funds Restricted: 131262
Funds Total: 231097
Count Employees: 23
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

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

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

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: 110
Classification Type: What
Classification Description: Amateur Sport

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

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

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: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

08 Official extract

Charity Event History

Charity Name: Grimsby Town Foundation
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2008-04-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11 FEBRUARY 2008. as amended on 09 Nov 2022 as amended on 23 Nov 2023
Charitable Objects: THE CHARITY'S OBJECTS ARE FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF NORTH EAST LINCOLNSHIRE, LINCOLNSHIRE AND THEIR SURROUNDING AREAS AND AIM TO: (A) 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 2 MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES); (B) 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) ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY. 2.2 NOTHING IN THESE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH ANY STATUTORY PROVISION REGARDING THE MEANING OF THE WORD "CHARITABLE" OR THE WORDS "CHARITABLE PURPOSES" IN FORCE IN ANY PART OF THE UNITED KINGDOM.
Area Of Benefit: EAST LINCOLNSHIRE, LINCOLNSHIRE AND THEIR SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id: 328126
Charity Name Type: Previous name
Charity Name: GRIMSBY TOWN FOOTBALL IN THE COMMUNITY SPORTS AND EDUCATION TRUST

11 Official extract

Charity Policy

Policy Name: Volunteer management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests

Policy Name: Complaints policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Complaints handling

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Safeguarding policy and procedures