GLOSSOP NORTH END COMMUNITY CLUB
Sport - mainly Association Football
Objects
TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR PLAYING ASSOCIATION FOOTBALL (FACILITIES MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING FOOTBALL ACTIVITIES).
Financial health, per its FY2025 accounts
The accounts state that total funds increased from £195,510 to £247,206, driven by a net movement in funds of £51,695. The charity holds unrestricted reserves of £81,184 and restricted reserves of £166,022, with tangible fixed assets valued at £340,950. The independent examiner confirmed that no material matters came to their attention that would cast doubt on the accounts' compliance or the keeping of accounting records.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Volunteer management
Property (HM Land Registry)
Trustees
- BEN MILLS
- JON MATTHEWS
- MATTHEW HOLBROOK
- NATALIE MILLS
- ROGER CLEGG
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £210k | £193k |
| 31/05/2024 | £148k | £149k |
| 31/05/2023 | £140k | £136k |
| 31/05/2022 | £171k | £133k |
| 31/05/2021 | £170k | £83k |
Common questions
Is GLOSSOP NORTH END COMMUNITY CLUB financially healthy?
Per its FY2025 accounts: The accounts state that total funds increased from £195,510 to £247,206, driven by a net movement in funds of £51,695. The charity holds unrestricted reserves of £81,184 and restricted reserves of £166,022, with tangible fixed assets valued at £340,950. The independent examiner confirmed that no material matters came to their attention that would cast doubt on the accounts' compliance or the keeping of accounting records. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 28/07/2021 | £27k | CAF Loans Pilot |
| Sport England | 04/06/2020 | £8k | COVID-19 CEF |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| IMPETUS - THE PRIVATE EQUITY FOUNDATION | 1 | £294k |
| THE SURREY CRICKET BOARD | 1 | £19k |
| EDUCATIONAL OPPORTUNITY FOUNDATION | 1 | £10k |
Charities like this
- NORTHANTS FUNDAMENTAL FOOTBALL CLUB
- MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED
- PRESTON NORTH END COMMUNITY AND EDUCATION TRUST
- THE FOOTBALL LEAGUE (COMMUNITY) LIMITED
- SOUTHDENE COMMUNITY ASSOCIATION
- SOUTHWARK COMMUNITY SPORTS TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| GLOSSOP NORTH END COMMUNITY CLUB | £210k | — | 0 | unclear | — | no doubt |
| NORTHANTS FUNDAMENTAL FOOTBALL CLUB | £117k | — | 0 | below | 3235.0% | no doubt |
| MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED | £1.6m | — | — | unclear | — | no doubt |
| PRESTON NORTH END COMMUNITY AND EDUCATION TRUST | £1.8m | £60,001 - £70,000 | 1 | above | — | no doubt |
| THE FOOTBALL LEAGUE (COMMUNITY) LIMITED | £15.7m | — | — | unclear | — | no doubt |
| SOUTHDENE COMMUNITY ASSOCIATION | £229k | — | 0 | unclear | — | no doubt |