watford fc's community sports & education trust
Activities & Mission
- To promote community participation in healthy recreation by providing opportunities for the playing of association football and other sports;- To provide, and assist in providing, facilities for sport, recreation or other leisure time occupation in the interests of social welfare;- To advance the education of children and young people through such means as the trustees think fit;
Fundraising
See where Watford Fc's Community Sports & Education Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,761,735
Latest Expenditure
£4,354,312
Financial Efficiency
Program Ratio 114.0%
% of income going directly to charitable activities
Overall Efficiency 98.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £103,923
Charitable Activities £3,491,666
Other Trading £40,747
Investments £125,399
Other Income £0
Expenditure Categories
Charitable Expenditure £4,290,098
Raising Funds £64,214
Governance £15,750
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,761,735 | £4,354,312 | £4,290,098 | £6,728,748 | £1,760,735 | 126 / 43 |
| 2023 | £3,737,518 | £3,697,765 | £3,650,791 | £7,321,325 | £1,843,780 | 127 / 54 |
| 2022 | £4,174,821 | £3,474,639 | £3,435,957 | £7,281,572 | £1,358,730 | 109 / 50 |
| 2021 | £2,431,649 | £2,470,056 | £2,444,667 | £6,581,390 | £949,452 | 98 / 60 |
| 2020 | £2,677,074 | £2,654,724 | £2,611,779 | £6,619,797 | £718,259 | 122 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
WFC Community Sports & Education Trust
Vicarage Road
Vicarage Road Stadium
Watford
Herts
WD18 0ER
Vicarage Road
Vicarage Road Stadium
Watford
Herts
WD18 0ER
Email
community@watfordfc.comWebsite
www.watfordfccsetrust.comRegistration Date
20 February 2004
Status
Registered
Registry Information
Organisation Number
4005453
Charity Number
1102239
Trustees
SIMON JAMES MACQUEEN
Martine Julie Gabbitass
Iain Keith Taker
Paul Matthew O'Brien
Rosemary Ann Inskipp
Kurshed Dawan
Emily Jane Adams
Farzana Chaudry
Marie Hart
Terry Lees
Fiona Tearle