GLOSSOP NORTH END COMMUNITY CLUB
Sport - mainly Association Football
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
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 |