AFC BOURNEMOUTH COMMUNITY SPORTS TRUST
The Charity's primary objective is to provide opportunities for sporting, educational and recreational activities for the public of Bournemouth and surrounding areas.
Objects
A) THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES FOR THE PLAYING OF FOOTBALL.B) TO HELP YOUNG PEOPLE, ESPECIALLY BUT NOT EXCLUSIVELY THROUGH LEISURE TIME ACTIVITIES, SO AS TO DEVELOP THEIR CAPABILITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY.C) TO PROVIDE OR ASSIST IN THE PROVISION OF SPORTING AND RECREATIONAL FACILITIES FOR THE PUBLIC OF BOURNEMOUTH AND SURROUNDING AREAS WITHOUT REFERENCE TO RACE, RELIGION AND BELIEVE, SEX, DISABILITY, NATIONALITY, ETHNIC OR NATIONAL ORIGIN OR SOCIAL BACKGROUND, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net surplus of £63,813 for the year ended 30 November 2025, with total income of £1,661,434 against total expenditure of £1,597,621. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future, adopting the going concern basis of accounting. Free reserves stood at £692,794, which the trustees consider to be within their stated policy target of three to six months' expenditure.
What the accounts disclose
“It is the policy of the trust that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure.” — page 17
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 30/11/2025
- Volunteers: 21
- Government income: £79,274 — grants £79,274 (2); 5% of the £1,661,434 total gross income on the same return
- Grant-making is its main activity
Self-declared on the annual return for the financial year ending 30/11/2024
- Volunteers: 23
- Government income: £53,287 — grants £53,287 (1); 4% of the £1,486,164 total gross income on the same return
- Grant-making is its main activity
Self-declared on the annual return for the financial year ending 30/11/2023
- Government income: £14,832 — grants £14,832 (1); 1% of the £1,443,657 total gross income on the same return
- Employees paid over £60,000: 1 (£80,001–£90,000: 1)
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 2 were received after the due date: year ending 30/11/2023 (received 14/11/2024, 45 days after the 30/09/2024 due date); year ending 30/11/2021 (received 14/12/2022, 75 days after the 30/09/2022 due date).
Corporate structure
- Registered company of the charity Companies House 06396310 · Financial health read from its filings
- Average employees: 0.48
Company officers (Companies House)
- STONE, Janet not on trustee list
- ALLEN, Martin Brian on trustee list
- WARD, Sarnia, Dr on trustee list
- REIDY, Paul Alan on trustee list
- WALLER, Keith Michael on trustee list
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| HAMPSHIRE COUNTY COUNCIL | Holiday Activities with Food Schemes February 2026 (Half Term) Mini Competition | 15/12/2026 | £189k |
| HAMPSHIRE COUNTY COUNCIL | Holiday Activities and Food Schemes 2026 Easter & Summer Provision | 23/02/2026 | £2.6m |
| HAMPSHIRE COUNTY COUNCIL | Holiday Activities with Food Schemes Christmas (2025) mini competition | 26/09/2025 | £361k |
Structured financials (annual return, FY ending 30/11/2025)
Trustees
- Janet Stone FCA
- Keith Michael Waller
- Martin Allen
- Paul Alan Reidy
- Rosanna McLean
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/11/2025 | £1.7m | £1.6m |
| 30/11/2024 | £1.5m | £1.6m |
| 30/11/2023 | £1.4m | £1.4m |
| 30/11/2022 | £1.4m | £1.3m |
| 30/11/2021 | £1.5m | £1.1m |
Common questions
Is AFC BOURNEMOUTH COMMUNITY SPORTS TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £63,813 for the year ended 30 November 2025, with total income of £1,661,434 against total expenditure of £1,597,621. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future, adopting the going concern basis of accounting. Free reserves stood at £692,794, which the trustees consider to be within their stated policy target of three to six months' expenditure. Its FY2025 accounts were audited by TC Group.
Who funds AFC BOURNEMOUTH COMMUNITY SPORTS TRUST?
Funders whose own accounts filings name AFC BOURNEMOUTH COMMUNITY SPORTS TRUST as a grant recipient include THE FOOTBALL FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FOOTBALL FOUNDATION | FY2022 | £1.6m | Single Fund |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 30/03/2012 | £10k | Reaching Out |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) | 1 | £127k |
| FRANCIS C SCOTT CHARITABLE TRUST | 1 | £35k |
| United by 2022 Charity | 1 | £20k |
| BAIN CHARITABLE TRUST | 1 | £4k |
Charities like this
- FARNBOROUGH FC COMMUNITY TRUST
- READING FC COMMUNITY TRUST
- BOROUGH OF HAVANT SPORT AND LEISURE TRUST
- BURWELL COMMUNITY SPORTS CENTRE
- BIRMINGHAM SPORT AND PHYSICAL ACTIVITY TRUST
- MORECAMBE F.C. COMMUNITY SPORTS
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| AFC BOURNEMOUTH COMMUNITY SPORTS TRUST | £1.7m | — | — | unclear | — | no doubt |
| FARNBOROUGH FC COMMUNITY TRUST | £65k | — | — | unclear | — | no doubt |
| READING FC COMMUNITY TRUST | £2.4m | — | — | above | — | no doubt |
| BOROUGH OF HAVANT SPORT AND LEISURE TRUST | £8.5m | — | 3 | within | — | no doubt |
| BURWELL COMMUNITY SPORTS CENTRE | £120k | — | 0 | unclear | — | no doubt |
| BIRMINGHAM SPORT AND PHYSICAL ACTIVITY TRUST | £1.3m | — | — | unclear | — | no doubt |