CAMBRIDGE SPORT LAKES TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 20 September 1994
Removed: Not supplied
Company number supplied: 02963773
Financial period: 1 April 2024 – 31 March 2025
Latest income: £508,255
Latest expenditure: £500,192
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: CAMBRIDGE SPORT LAKES TRUST, Milton Country Park, Cambridge Road Industrial Estate, Milton, CAMBRIDGE, CB24 6AZ

Website recorded by the regulator: www.cambridgesportlakes.org.uk (displayed as text)

02 Activities

What the charity does

The primary aim of Cambridge Sport Lakes Trust is the development of a multi-sport facility on a site on the north side of the City of Cambridge.As part of this development process the Trust also runs a programme of Sports Development Activities within the Community. From 1 April 2008 the Trust also took on the responsibility for managing Milton Country Park.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 28 January 2026
Date Accounts Received: 28 January 2026
Total Gross Income: £508,255
Total Gross Expenditure: £500,192

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 27 January 2025
Date Accounts Received: 27 January 2025
Total Gross Income: £429,452
Total Gross Expenditure: £521,021

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 30 January 2024
Date Accounts Received: 30 January 2024
Total Gross Income: £521,289
Total Gross Expenditure: £495,511

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 18 December 2022
Date Accounts Received: 18 December 2022
Total Gross Income: £493,063
Total Gross Expenditure: £469,689

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 25 January 2022
Date Accounts Received: 25 January 2022
Total Gross Income: £559,729
Total Gross Expenditure: £396,614

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 28 January 2026
Total Gross Income: £508,255
Total Gross Expenditure: £500,192
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £4
Income From Government Grants: £6,938
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of 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: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 27 January 2025
Total Gross Income: £429,452
Total Gross Expenditure: £521,021
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £3
Income From Government Contracts: 7436
Income From Government Grants: £7,158
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of 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: 80

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 30 January 2024
Total Gross Income: £521,289
Total Gross Expenditure: £495,511
Grant Making Is Main Activity: No
Count Govt Contracts: 5
Count Govt Grants: £7
Income From Government Contracts: 9319
Income From Government Grants: £27,925
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of 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: 50

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 18 December 2022
Total Gross Income: £493,063
Total Gross Expenditure: £469,689
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: £9
Income From Government Grants: £80,088
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 55

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 25 January 2022
Total Gross Income: £559,729
Total Gross Expenditure: £396,614
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: £158,954
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 35

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 28 January 2026
Income Donations And Legacies: 4155
Income Other Trading Activities: 0
Income Charitable Activities: 478149
Income Investments: 0
Income Other: 25951
Income Total Income And Endowments: 508255
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £500,192
Expenditure Other: 0
Expenditure Total: 500192
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 57406
Expenditure Support Costs: 14735
Expenditure Depreciation: 24418
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £226,750
Assets Total Fixed: 1217104
Assets Own Use: 1217103
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £47,124
Assets Total Liabilities: £340,215
Assets Current Investment: 0
Assets Total Assets And Liabilities: £924,013
Creditors One Year Total Current: 330962
Creditors Falling Due After One Year: 9253
Assets Cash: £96
Funds Endowment: 0
Funds Unrestricted: 640254
Funds Restricted: 283759
Funds Total: 924013
Count Employees: 19
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 30 January 2024
Income Donations And Legacies: 41288
Income Other Trading Activities: 0
Income Charitable Activities: 480001
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 521289
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £495,511
Expenditure Other: 0
Expenditure Total: 495511
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 74873
Expenditure Support Costs: 74873
Expenditure Depreciation: 26263
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £450,448
Assets Total Fixed: 1165968
Assets Own Use: 1165968
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £114,522
Assets Total Liabilities: £272,971
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,007,519
Creditors One Year Total Current: 222590
Creditors Falling Due After One Year: 50381
Assets Cash: £23,921
Funds Endowment: 0
Funds Unrestricted: 557071
Funds Restricted: 450448
Funds Total: 1007519
Count Employees: 18
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 25 January 2022
Income Donations And Legacies: 20026
Income Other Trading Activities: 0
Income Charitable Activities: 539703
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 559729
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £396,614
Expenditure Other: 0
Expenditure Total: 396614
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 22789
Expenditure Support Costs: 0
Expenditure Depreciation: 299925
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 150608
Gain Loss Other: 0
Reserves: £61,750
Assets Total Fixed: 936447
Assets Own Use: 936446
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £83,573
Assets Total Liabilities: £226,653
Assets Current Investment: 0
Assets Total Assets And Liabilities: £793,367
Creditors One Year Total Current: 33101
Creditors Falling Due After One Year: 193552
Assets Cash: £64,357
Funds Endowment: 0
Funds Unrestricted: 577324
Funds Restricted: 216043
Funds Total: 793367
Count Employees: 18
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Cambridgeshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

08 Official extract

Charity Event History

Charity Name: CAMBRIDGE SPORT LAKES TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1994-09-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 31ST AUGUST 1994 as amended on 27 May 2023
Charitable Objects: THE CREATION AND SETTING UP, MAINTENANCE AND OPERATION OF A LAKE AND COUNTRY PARK IN CAMBRIDGESHIRE TOGETHER WITH FACILITIES, EQUIPMENT, SUPERVISION TRAINING AND COACHING: (A)FOR THE PUBLIC BENEFIT AND EDUCATION TO ENABLE AND ENCOURAGE PUPILS OF SCHOOLS AND UNIVERSITIES AND COLLEGES IN ANY PART OF THE UNITED KINGDOM AND ABROAD TO ROW OR TO SCULL OR TO PLAY OTHER GAMES OR SPORTS THEREBY HELPING TO ENSURE THAT DUE ATTENTION IS GIVEN TO THE PHYSICAL EDUCATION AND DEVELOPMENT OF SUCH PUPILS AS WELL AS TO THE DEVELOPMENT AND OCCUPATION OF THEIR MINDS (PROVIDED SUCH GAMES OR SPORTS DO NOT ADVERSELY AFFECT OR CONFLICT WITH THE ACTIVITIES OF ROWING OR SCULLING ON THE LAKE AND PROVIDED FEMALE OR MALE PUPILS ARE NOT DISCRIMINATED AGAINST IN FAVOUR OF PUPILS OF THE OPPOSITE SEX); (B)FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE FOR MEMBERS OF THE PUBLIC AT LARGE (WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE PERSONS FOR WHOM THE SAME ARE PROVIDED) AND SUBJECT TO FEMALE OR MALE MEMBERS OF THE PUBLIC NOT BEING DISCRIMINATED AGAINST IN FAVOUR OF MEMBERS OF THE PUBLIC OF THE OPPOSITE SEX); AND (C)FOR SUCH OTHER PURPOSES FOR THE BENEFIT OF THE COMMUNITY AS SHALL BE EXCLUSIVELY CHARITABLE.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 146004
Charity Name Type: Previous name
Charity Name: CAMBRIDGE ROWING TRUST

Charity Name Id: 146028
Charity Name Type: Previous name
Charity Name: CAMBRIDGE SPORTS LAKE TRUST

11 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management

Policy Name: Investment

Policy Name: Complaints policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints handling

Policy Name: Paying staff

Policy Name: Trustee expenses policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures