millwall community trust
Activities & Mission
The Scheme provides a range of activities which are either funded through grants or for which a fee is charged. The Scheme's aim is "To provide sporting, educational, social and healthy lifestyle opportunities to the local communities of Lewisham and Southwark at affordable prices". These activities include volunteering and employment opportunities and use sport as a mechanism to inspire and unite
Fundraising
See where Millwall Community Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£1,252,986
Latest Expenditure
£1,195,664
Financial Efficiency
Program Ratio 95.4%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £36,515
Charitable Activities £803,674
Other Trading £324,104
Investments £21,542
Other Income £67,151
Expenditure Categories
Charitable Expenditure £1,195,664
Raising Funds £0
Governance £18,675
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,252,986 | £1,195,664 | £1,195,664 | £860,735 | £849,247 | 57 / 10 |
| 2023 | £1,189,285 | £1,169,588 | £1,169,588 | £803,413 | £743,565 | 56 / 10 |
| 2022 | £1,367,197 | £1,173,943 | £1,173,943 | £783,716 | £684,994 | 30 / 10 |
| 2021 | £1,477,247 | £929,737 | £929,737 | £590,461 | £477,291 | 31 / 10 |
| 2020 | £1,257,870 | £1,126,898 | £1,126,898 | £42,951 | £0 | 23 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
Millwall Community Trust
The Den
John Berylson Way
LONDON
SE16 3LN
The Den
John Berylson Way
LONDON
SE16 3LN
Website
www.millwallcommunity.org.ukRegistration Date
4 September 2000
Status
Registered
Registry Information
Organisation Number
3973549
Charity Number
1082274
Trustees
PETER GARSTON
Keith Graeme Soper
Sarah Revell
Luke Spencer Wilson
Emma Parker
Carly Rawlinson-Simmons
Mark Fairbrother
Nerisa Ahmed
William Cooper
Clive Stanley Efford
Sectors & Classifications
Also Known As
- MILLWALL COMMUNITY SCHEME