CCEW Charity Commission profile

JESMOND COMMUNITY LEISURE

Registered charity 1010563 · organisation 1010563

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 April 1992
Removed
Not supplied
Company number supplied
02645699
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,069,203
Latest expenditure
£936,535
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Jesmond Pool, St. Georges Terrace, Jesmond, NEWCASTLE UPON TYNE, NE2 2DL

Website recorded by the regulator: http://jesmondpool.online/ (displayed as text)

02 Activities

What the charity does

Provision of public swimming and related leisure and recreational activities;Advancement of education, culture and the arts, including the provision of libraries.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
18 October 2026
Date Accounts Received
18 October 2026
Total Gross Income
£1,069,203
Total Gross Expenditure
£936,535
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
15 October 2025
Date Accounts Received
15 October 2025
Total Gross Income
£1,222,757
Total Gross Expenditure
£891,813
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
7 July 2024
Date Accounts Received
7 July 2024
Total Gross Income
£933,801
Total Gross Expenditure
£794,515
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
18 September 2023
Date Accounts Received
18 September 2023
Total Gross Income
£875,524
Total Gross Expenditure
£705,876
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
20 August 2022
Date Accounts Received
20 August 2022
Total Gross Income
£791,787
Total Gross Expenditure
£730,891

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
18 October 2026
Total Gross Income
£1,069,203
Total Gross Expenditure
£936,535
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
35
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
15 October 2025
Total Gross Income
£1,222,757
Total Gross Expenditure
£891,813
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£179,198
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
7 July 2024
Total Gross Income
£933,801
Total Gross Expenditure
£794,515
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
14
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
18 September 2023
Total Gross Income
£875,524
Total Gross Expenditure
£705,876
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£3,690
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
20 August 2022
Total Gross Income
£791,787
Total Gross Expenditure
£730,891
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£128,124
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
18 October 2026
Income Donations And Legacies
575
Income Other Trading Activities
27250
Income Charitable Activities
976573
Income Investments
31271
Income Other
33534
Income Total Income And Endowments
1069203
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,437
Expenditure Charitable Expenditure
£920,098
Expenditure Other
0
Expenditure Total
936535
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
79969
Expenditure Depreciation
155499
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£298,828
Assets Total Fixed
1484303
Assets Own Use
1484303
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,041,677
Assets Total Liabilities
£54,784
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,471,196
Creditors One Year Total Current
54784
Creditors Falling Due After One Year
0
Assets Cash
£1,014,566
Funds Endowment
0
Funds Unrestricted
2471196
Funds Restricted
0
Funds Total
2471196
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
15 October 2025
Income Donations And Legacies
179814
Income Other Trading Activities
28264
Income Charitable Activities
978035
Income Investments
36644
Income Other
0
Income Total Income And Endowments
1222757
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£17,830
Expenditure Charitable Expenditure
£873,983
Expenditure Other
0
Expenditure Total
891813
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1800
Expenditure Support Costs
73726
Expenditure Depreciation
117981
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£375,400
Assets Total Fixed
1354565
Assets Own Use
1354565
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,036,848
Assets Total Liabilities
£52,885
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,338,528
Creditors One Year Total Current
52885
Creditors Falling Due After One Year
0
Assets Cash
£1,008,281
Funds Endowment
0
Funds Unrestricted
2338528
Funds Restricted
0
Funds Total
2338528
Count Employees
6
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
7 July 2024
Income Donations And Legacies
1913
Income Other Trading Activities
30897
Income Charitable Activities
887864
Income Investments
13127
Income Other
0
Income Total Income And Endowments
933801
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£20,071
Expenditure Charitable Expenditure
£774,444
Expenditure Other
0
Expenditure Total
794515
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
73887
Expenditure Depreciation
92105
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£284,871
Assets Total Fixed
1122713
Assets Own Use
1122713
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£919,677
Assets Total Liabilities
£34,806
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,007,584
Creditors One Year Total Current
34806
Creditors Falling Due After One Year
0
Assets Cash
£899,107
Funds Endowment
0
Funds Unrestricted
2007584
Funds Restricted
0
Funds Total
2007584
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
18 September 2023
Income Donations And Legacies
10159
Income Other Trading Activities
24854
Income Charitable Activities
836661
Income Investments
3850
Income Other
0
Income Total Income And Endowments
875524
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,486
Expenditure Charitable Expenditure
£691,390
Expenditure Other
0
Expenditure Total
705876
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
71453
Expenditure Depreciation
73136
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£290,962
Assets Total Fixed
1077336
Assets Own Use
1077336
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£827,879
Assets Total Liabilities
£36,917
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,868,298
Creditors One Year Total Current
36917
Creditors Falling Due After One Year
0
Assets Cash
£806,845
Funds Endowment
0
Funds Unrestricted
1868298
Funds Restricted
0
Funds Total
1868298
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
20 August 2022
Income Donations And Legacies
133922
Income Other Trading Activities
14873
Income Charitable Activities
499442
Income Investments
2912
Income Other
140638
Income Total Income And Endowments
791787
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,873
Expenditure Charitable Expenditure
£717,018
Expenditure Other
0
Expenditure Total
730891
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
59103
Expenditure Depreciation
76363
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£659,848
Assets Total Fixed
1038802
Assets Own Use
1038802
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£684,769
Assets Total Liabilities
£24,921
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,698,650
Creditors One Year Total Current
24921
Creditors Falling Due After One Year
0
Assets Cash
£669,774
Funds Endowment
0
Funds Unrestricted
1698650
Funds Restricted
0
Funds Total
1698650
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Newcastle Upon Tyne City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Tyne And Wear
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
JESMOND COMMUNITY LEISURE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-04-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13/09/1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/03/1992AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 23/02/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14/08/2012NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 30/06/2013
Charitable Objects
THE PROVISION OF SWIMMING FACILITIES FOR RECREATION AND OTHER LEISURE TIME ACTIVITIES FOR THE INHABITANTS OF THE LOCAL AND WIDER COMMUNITY IN THE INTERESTS OF THEIR SOCIAL WELFARE WITHIN THE MEANING OF THE RECREATIONAL CHARITIES ACT 1958.THE ADVANCEMENT OF EDUCATION, CULTURE AND THE ARTS FOR THE PUBLICBENEFIT, INCLUDING THE PROVISION OF LIBRARIES, CULTURAL ACTIVITIES, LEARNING AND INFORMATION CENTRES AND OTHER RELATED SERVICES.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
35648
Charity Name Type
Working name
Charity Name
JESMOND SWIMMING POOL
Charity Name Id
35649
Charity Name Type
Previous name
Charity Name
JESMOND SWIMMING PROJECT
Charity Name Id
35647
Charity Name Type
Working name
Charity Name
JESMOND POOL

11 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Investment
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling