BritDB

CCEW Charity Commission profile

CHESTERFIELD F C COMMUNITY TRUST

Registered charity 1136235 · organisation 4047398

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 June 2010
Removed
Not supplied
Company number supplied
06903318
Financial period
1 July 2024 – 30 June 2025
Latest income
£2,161,976
Latest expenditure
£2,142,304
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Hub Stand East, Sheffield Road, CHESTERFIELD, S41 8NZ

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

02 Activities

What the charity does

We are committed to delivering a diverse range of inclusive programs and activities within a supportive, positive, and accessible environment for all. Our approach is centred around fostering healthy communities, driving meaningful community engagement, advancing social prescribing, promoting educational initiatives, developing football opportunities, and preserving and promoting our heritage.

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
15 April 2026
Date Accounts Received
15 April 2026
Total Gross Income
£2,161,976
Total Gross Expenditure
£2,142,304
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
£2,559,568
Total Gross Expenditure
£7,031,841
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
30 April 2024
Date Accounts Received
30 April 2024
Total Gross Income
£1,699,134
Total Gross Expenditure
£2,046,109
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
28 June 2023
Date Accounts Received
28 June 2023
Total Gross Income
£6,463,574
Total Gross Expenditure
£8,033,300
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
31 May 2022
Date Accounts Received
31 May 2022
Total Gross Income
£14,512,105
Total Gross Expenditure
£4,936,153

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
15 April 2026
Total Gross Income
£2,161,976
Total Gross Expenditure
£2,142,304
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
82976
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
Yes
Count Salary Band 80001 90000
1
Count Volunteers
50
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
£2,559,568
Total Gross Expenditure
£7,031,841
Grant Making Is Main Activity
No
Count Govt Contracts
9
Count Govt Grants
£0
Income From Government Contracts
400030
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
75
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
30 April 2024
Total Gross Income
£1,699,134
Total Gross Expenditure
£2,046,109
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£2
Income From Government Contracts
130000
Income From Government Grants
£87,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
70
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
28 June 2023
Total Gross Income
£6,463,574
Total Gross Expenditure
£8,033,300
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
302500
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
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
70
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
31 May 2022
Total Gross Income
£14,512,105
Total Gross Expenditure
£4,936,153
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
14
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£26
Income From Government Contracts
53755
Income From Government Grants
£259,163
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Yes
Count Salary Band 60001 70000
4
Count Salary Band 70001 80000
1
Count Volunteers
70

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
15 April 2026
Income Donations And Legacies
838025
Income Other Trading Activities
8330
Income Charitable Activities
1315371
Income Investments
0
Income Other
250
Income Total Income And Endowments
2161976
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,032,972
Expenditure Other
109332
Expenditure Total
2142304
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15000
Expenditure Support Costs
18113
Expenditure Depreciation
40102
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1776315
Assets Own Use
1602811
Assets Long Term Investment
173504
Defined Benefit Pension Scheme
0
Assets Other Assets
£127,135
Assets Total Liabilities
£961,124
Assets Current Investment
0
Assets Total Assets And Liabilities
£942,326
Creditors One Year Total Current
535565
Creditors Falling Due After One Year
425559
Assets Cash
£38,049
Funds Endowment
0
Funds Unrestricted
916627
Funds Restricted
25699
Funds Total
942326
Count Employees
110
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
728883
Income Other Trading Activities
7127
Income Charitable Activities
1190810
Income Investments
0
Income Other
632748
Income Total Income And Endowments
2559568
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£257,381
Expenditure Charitable Expenditure
£1,881,394
Expenditure Other
4893066
Expenditure Total
7031841
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15000
Expenditure Support Costs
253881
Expenditure Depreciation
30708
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-4893066
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1862035
Assets Own Use
1579199
Assets Long Term Investment
282836
Defined Benefit Pension Scheme
-15000
Assets Other Assets
£91,354
Assets Total Liabilities
£1,015,735
Assets Current Investment
0
Assets Total Assets And Liabilities
£922,654
Creditors One Year Total Current
502683
Creditors Falling Due After One Year
513052
Assets Cash
£2,340
Funds Endowment
0
Funds Unrestricted
840929
Funds Restricted
81725
Funds Total
922654
Count Employees
120
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
30 April 2024
Income Donations And Legacies
407684
Income Other Trading Activities
32201
Income Charitable Activities
1219707
Income Investments
0
Income Other
39542
Income Total Income And Endowments
1699134
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,046,109
Expenditure Other
0
Expenditure Total
2046109
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
123916
Expenditure Depreciation
135220
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
6785809
Assets Own Use
1609907
Assets Long Term Investment
5175902
Defined Benefit Pension Scheme
0
Assets Other Assets
£416,316
Assets Total Liabilities
£1,807,198
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,394,927
Creditors One Year Total Current
849150
Creditors Falling Due After One Year
958048
Assets Cash
£59,680
Funds Endowment
0
Funds Unrestricted
5350061
Funds Restricted
44866
Funds Total
5394927
Count Employees
105
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
28 June 2023
Income Donations And Legacies
124655
Income Other Trading Activities
641740
Income Charitable Activities
1179607
Income Investments
0
Income Other
4517572
Income Total Income And Endowments
6463574
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,808
Expenditure Charitable Expenditure
£1,520,004
Expenditure Other
6500488
Expenditure Total
8033300
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48325
Expenditure Support Costs
123916
Expenditure Depreciation
580624
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,698,930
Assets Total Fixed
14692141
Assets Own Use
14692141
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,212,112
Assets Total Liabilities
£7,560,798
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,343,455
Creditors One Year Total Current
2243528
Creditors Falling Due After One Year
5317270
Assets Cash
£532,413
Funds Endowment
0
Funds Unrestricted
8300483
Funds Restricted
42972
Funds Total
8343455
Count Employees
243
Consolidated 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
31 May 2022
Income Donations And Legacies
10754564
Income Other Trading Activities
814131
Income Charitable Activities
346117
Income Investments
0
Income Other
2597293
Income Total Income And Endowments
14512105
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£368
Expenditure Charitable Expenditure
£1,183,937
Expenditure Other
3751848
Expenditure Total
4936153
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
131387
Expenditure Depreciation
189231
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,916,667
Assets Total Fixed
14776936
Assets Own Use
14776936
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,663,540
Assets Total Liabilities
£6,523,809
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,916,667
Creditors One Year Total Current
1748029
Creditors Falling Due After One Year
4775780
Assets Cash
£147,577
Funds Endowment
0
Funds Unrestricted
9915699
Funds Restricted
968
Funds Total
9916667
Count Employees
232
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
CHESTERFIELD F C COMMUNITY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-06-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 12 MAY 2009
Charitable Objects
FOR THE BENEFIT OF THE PUBLIC GENERALLY AND, IN PARTICULAR, THE INHABITANTS OF CHESTERFIELD AND ITS SURROUNDING AREAS:1 TO PROMOTE COMMUNITY PARTICIPATION I HEALTH RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH ('FACILITIES' IN THIS CLAUSE MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES)2 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES OR 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 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
CHESTERFIELD AND ITS SURROUNDING AREAS

10 Official extract

Charity Policy

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