CHELTENHAM TOWN COMMUNITY TRUST
A charity set up to benefit the people of Gloucestershire by providing and assisting with sports participation; physical and mental health and well being; education; and social welfare
Objects
TO ASSIST AND PROVIDE FACILITIES FOR CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES TO PLAY SPORT WHATEVER THEIR ABILITY OR BACKGROUND. TO ASSIST AND PROVIDE FACILITIES FOR PEOPLE TO BE PHYSICALLY ACTIVE AND TO LEAD HEALTHIER LIFESTYLES.TO RELIEVE SICKNESS AND TO PRESERVE AND PROMOTE PHYSICAL AND MENTAL HEALTH AND WELLBEING THROUGH HEALTHY RECREATION.TO ADVANCE AND ASSIST IN ADVANCING THE EDUCATION OF CHILDREN AND YOUNG PEOPLE.TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Financial health, per its FY2025 accounts
The accounts state that total income was £442,194 and total resources expended were £447,123, resulting in a net expenditure of £4,929 for the year. Unrestricted funds decreased from £258,249 to £253,320, while the charity maintains a reserves policy to cover twelve months of wages and administration costs. The independent examiner confirmed that accounting records were kept and the accounts accorded with those records.
What the accounts disclose
“It is the policy of the trust to maintain unrestricted funds to the level required to provide sufficient funds to cover wages and administration costs for a period of at least twelve months.” — page 4
“During the year D Bloxham, J P Murphy and P Godfrey trustees of the charity were all directors of Cheltenham Town Football Club. The charity paid rent of £7,950 ( 2024: £7,950) to Cheltenham Town Football Club for premises it occupied and IT equipment it used.” — page 14
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
Register events
- Received assets from another charity (17/11/2022)
Trustees
- PAULA LESLEY BALDWINchair
- Beccy Andrews
- David Craig Spencer Bloxham
- Gareth Mark Edmundson
- PAUL ROBERT GODFREY
- PAUL SMITH
- Peter David Howard Jubb
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £442k | £447k |
| 31/08/2024 | £394k | £397k |
| 31/08/2023 | £355k | £352k |
| 31/08/2022 | £301k | £288k |
| 31/08/2021 | £317k | £271k |
Common questions
Is CHELTENHAM TOWN COMMUNITY TRUST financially healthy?
Per its FY2025 accounts: The accounts state that total income was £442,194 and total resources expended were £447,123, resulting in a net expenditure of £4,929 for the year. Unrestricted funds decreased from £258,249 to £253,320, while the charity maintains a reserves policy to cover twelve months of wages and administration costs. The independent examiner confirmed that accounting records were kept and the accounts accorded with those records. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 14/05/2026 | £12k | Everyone’s Game – Creating Inclusive Matchdays at Cheltenham Town |
| The National Lottery Community Fund | 18/02/2022 | £9k | TALKING FOOTBALL |
| Sport England | 02/02/2022 | £5k | COVID19 Return to Play |
| Cheltenham Borough Council | — | £8k | Let's Talk Football |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FOOTBALL FOUNDATION | 1 | £550k |
| THE ROYAL FOUNDATION OF THE PRINCE AND PRINCESS OF WALES | 1 | £41k |
| NORTHBROOK COMMUNITY TRUST | 1 | £6k |
| THE GREATER MANCHESTER HIGH SHERIFF'S POLICE TRUST | 1 | £4k |
| THE HADFIELD CHARITABLE TRUST | 1 | £3k |
| THE NORTH WALES POLICE AND COMMUNITY TRUST | 1 | £150 |
Charities like this
- DEESIDE COMMUNITY TRUST
- HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION
- Kettering Town F.C. Community Trust
- KESWICK COMMUNITY RUGBY TRUST LIMITED
- EXETER CITY COMMUNITY TRUST
- Stockport County Community Trust
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CHELTENHAM TOWN COMMUNITY TRUST | £442k | — | 0 | unclear | — | no doubt |
| DEESIDE COMMUNITY TRUST | £599k | — | 0 | above | — | no doubt |
| HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION | £199k | — | 0 | unclear | — | no doubt |
| Kettering Town F.C. Community Trust | £157k | — | 0 | unclear | — | no doubt |
| KESWICK COMMUNITY RUGBY TRUST LIMITED | £330k | — | 0 | unclear | — | no doubt |
| EXETER CITY COMMUNITY TRUST | £2.5m | — | — | unclear | — | no doubt |