CCEW Charity Commission profile

MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED

Registered charity 1177366 · organisation 5108269

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 February 2018
Removed
Not supplied
Company number supplied
04738011
Financial period
1 July 2024 – 30 June 2025
Latest income
£1,571,603
Latest expenditure
£1,544,761
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Rectory Park, Ruislip Road, Northolt, UB5 5FA

Website recorded by the regulator: www.middlesexfa.com (displayed as text)

02 Activities

What the charity does

To promote community participation in healthy recreation for the public benefit by providing facilities and coaching for the game of Association Football.

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
17 March 2026
Date Accounts Received
17 March 2026
Total Gross Income
£1,571,603
Total Gross Expenditure
£1,544,761
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
18 March 2025
Date Accounts Received
18 March 2025
Total Gross Income
£900,381
Total Gross Expenditure
£968,714
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
11 March 2024
Date Accounts Received
11 March 2024
Total Gross Income
£873,270
Total Gross Expenditure
£924,525
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
5 April 2023
Date Accounts Received
5 April 2023
Total Gross Income
£892,582
Total Gross Expenditure
£837,051
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
14 April 2022
Date Accounts Received
14 April 2022
Total Gross Income
£690,980
Total Gross Expenditure
£701,242

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
17 March 2026
Total Gross Income
£1,571,603
Total Gross Expenditure
£1,544,761
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£4,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
65
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
18 March 2025
Total Gross Income
£900,381
Total Gross Expenditure
£968,714
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£4,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
23
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
11 March 2024
Total Gross Income
£873,270
Total Gross Expenditure
£924,525
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
27
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
5 April 2023
Total Gross Income
£892,582
Total Gross Expenditure
£837,051
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
No
Count Volunteers
0
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
14 April 2022
Total Gross Income
£690,980
Total Gross Expenditure
£701,242
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£108,251
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
No
Count Volunteers
37

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
17 March 2026
Income Donations And Legacies
171847
Income Other Trading Activities
534088
Income Charitable Activities
849184
Income Investments
16484
Income Other
0
Income Total Income And Endowments
1571603
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£455,464
Expenditure Charitable Expenditure
£1,089,297
Expenditure Other
0
Expenditure Total
1544761
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
413083
Expenditure Depreciation
223507
Gain Loss Investment
2843
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-221949
Gain Loss Other
0
Reserves
£581,653
Assets Total Fixed
5805868
Assets Own Use
5805867
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£763,722
Assets Total Liabilities
£4,742,572
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,827,018
Creditors One Year Total Current
359037
Creditors Falling Due After One Year
4383535
Assets Cash
£648,406
Funds Endowment
0
Funds Unrestricted
1819700
Funds Restricted
7318
Funds Total
1827018
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 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
18 March 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
879813
Income Investments
20568
Income Other
0
Income Total Income And Endowments
900381
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£627,072
Expenditure Other
341642
Expenditure Total
968714
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
341642
Expenditure Depreciation
207493
Gain Loss Investment
8917
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-207124
Gain Loss Other
0
Reserves
£532,696
Assets Total Fixed
3798271
Assets Own Use
3798270
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£866,663
Assets Total Liabilities
£2,693,334
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,971,600
Creditors One Year Total Current
302452
Creditors Falling Due After One Year
2390882
Assets Cash
£532,696
Funds Endowment
0
Funds Unrestricted
1838599
Funds Restricted
133001
Funds Total
1971600
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 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
11 March 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
861619
Income Investments
11651
Income Other
0
Income Total Income And Endowments
873270
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£564,245
Expenditure Other
360280
Expenditure Total
924525
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
360280
Expenditure Depreciation
207404
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
207404
Gain Loss Other
0
Reserves
£1,856,676
Assets Total Fixed
4005395
Assets Own Use
4005395
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£922,845
Assets Total Liabilities
£2,888,307
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,039,933
Creditors One Year Total Current
325578
Creditors Falling Due After One Year
2562729
Assets Cash
£547,197
Funds Endowment
0
Funds Unrestricted
1856676
Funds Restricted
183257
Funds Total
2039933
Count Employees
14
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
5 April 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
882681
Income Investments
9901
Income Other
0
Income Total Income And Endowments
892582
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£492,190
Expenditure Other
344861
Expenditure Total
837051
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
344861
Expenditure Depreciation
78827
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,896,673
Assets Total Fixed
4212799
Assets Own Use
4212798
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£943,966
Assets Total Liabilities
£3,065,577
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,091,188
Creditors One Year Total Current
331001
Creditors Falling Due After One Year
2734576
Assets Cash
£550,299
Funds Endowment
0
Funds Unrestricted
1896673
Funds Restricted
194515
Funds Total
2091188
Count Employees
14
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
14 April 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
572523
Income Investments
10206
Income Other
108251
Income Total Income And Endowments
690980
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£701,242
Expenditure Other
0
Expenditure Total
701242
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13788
Expenditure Support Costs
239883
Expenditure Depreciation
61377
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
424534
Reserves
£1,949,922
Assets Total Fixed
4457588
Assets Own Use
4457587
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£851,550
Assets Total Liabilities
£3,359,216
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,949,922
Creditors One Year Total Current
452792
Creditors Falling Due After One Year
2906424
Assets Cash
£437,818
Funds Endowment
0
Funds Unrestricted
1949922
Funds Restricted
0
Funds Total
1949922
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hammersmith And Fulham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Haringey
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hounslow
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Brent
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Enfield
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Barnet
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hillingdon
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Richmond Upon Thames
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Ealing
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Harrow
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2018-02-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 17 APR 2003AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21 FEB 2018 as amended on 04 Jun 2018 as amended on 28 Feb 2022 as amended on 06 Jun 2022 as amended on 04 Jun 2024
Charitable Objects
TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE PUBLIC BENEFIT BY PROVIDING FACILITIES AND COACHING FOR THE GAME OF ASSOCIATION FOOTBALL.

10 Official extract

Charity Policy

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