01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Double Default
- Charity type
- Charitable company
- Registered
- 5 July 1995
- Removed
- Not supplied
- Company number supplied
- 03072216
- Financial period
- 1 April 2022 – 31 March 2023
- Latest income
- £14,355,641
- Latest expenditure
- £15,393,211
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 1B Hatton Rock Business Centre, Hatton Rock, STRATFORD-UPON-AVON, Warwickshire, CV37 0NQ
Website recorded by the regulator: www.activenation.org.uk (displayed as text)
02 Activities
What the charity does
To provide or assist in the provision of facilities for recreation and other leisure time occupation for the general public in the interests of social welfare and with the object of improving their conditions of life
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
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- 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
- 16 July 2024
- Date Accounts Received
- 16 July 2024
- Total Gross Income
- £14,355,641
- Total Gross Expenditure
- £15,393,211
- 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
- 17 August 2023
- Date Accounts Received
- 17 August 2023
- Total Gross Income
- £11,906,738
- Total Gross Expenditure
- £12,991,044
- 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
- 26 May 2022
- Date Accounts Received
- 26 May 2022
- Total Gross Income
- £8,474,852
- Total Gross Expenditure
- £9,838,931
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- 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
- 16 July 2024
- Total Gross Income
- £14,355,641
- Total Gross Expenditure
- £15,393,211
- 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
- 4
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 17 August 2023
- Total Gross Income
- £11,906,738
- Total Gross Expenditure
- £12,991,044
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 3
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 26 May 2022
- Total Gross Income
- £8,474,852
- Total Gross Expenditure
- £9,838,931
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £1,960,066
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 April 2019
- Fin Period End Date
- 31 March 2020
- Ar Due Date
- 31 January 2021
- Ar Received Date
- 1 January 2021
- Total Gross Income
- £15,559,545
- Total Gross Expenditure
- £16,511,155
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £3,410,842
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 April 2018
- Fin Period End Date
- 31 March 2019
- Ar Due Date
- 31 January 2020
- Ar Received Date
- 21 January 2020
- Total Gross Income
- £15,838,178
- Total Gross Expenditure
- £15,793,448
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 4
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Contracts
- 1420036
- Income From Government Grants
- £172,591
- 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
- Yes
- Count Salary Band 60001 70000
- 2
- Count Salary Band 70001 80000
- 2
- Count Salary Band 80001 90000
- 0
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 125
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- 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
- 16 July 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 380985
- Income Charitable Activities
- 11812805
- Income Investments
- 0
- Income Other
- 2161852
- Income Total Income And Endowments
- 14355642
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £405
- Expenditure Charitable Expenditure
- £15,392,806
- Expenditure Other
- 0
- Expenditure Total
- 15393211
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1605232
- Expenditure Depreciation
- 148443
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,885,702
- Assets Total Fixed
- 245951
- Assets Own Use
- 245950
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,584,923
- Assets Total Liabilities
- £6,716,576
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£3,885,702
- Creditors One Year Total Current
- 5713762
- Creditors Falling Due After One Year
- 1002814
- Assets Cash
- £416,700
- Funds Endowment
- 0
- Funds Unrestricted
- -3885702
- Funds Restricted
- 0
- Funds Total
- -3885702
- Count Employees
- 266
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- 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
- 17 August 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 9832706
- Income Investments
- 0
- Income Other
- 2074032
- Income Total Income And Endowments
- 11906738
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £12,991,044
- Expenditure Other
- 0
- Expenditure Total
- 12991044
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1200651
- Expenditure Depreciation
- 290100
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,848,132
- Assets Total Fixed
- 223243
- Assets Own Use
- 223243
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,970,833
- Assets Total Liabilities
- £5,042,208
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£2,848,132
- Creditors One Year Total Current
- 3423370
- Creditors Falling Due After One Year
- 1618838
- Assets Cash
- £615,495
- Funds Endowment
- 0
- Funds Unrestricted
- -2848132
- Funds Restricted
- 0
- Funds Total
- -2848132
- Count Employees
- 503
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- 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
- 26 May 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 8474852
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 8474852
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £189,210
- Expenditure Charitable Expenditure
- £9,649,721
- Expenditure Other
- 0
- Expenditure Total
- 9838931
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 658475
- Expenditure Support Costs
- 847685
- Expenditure Depreciation
- 422541
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 435680
- Assets Own Use
- 435679
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,615,472
- Assets Total Liabilities
- £4,814,977
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£1,763,825
- Creditors One Year Total Current
- 3223484
- Creditors Falling Due After One Year
- 1591493
- Assets Cash
- £1,076,629
- Funds Endowment
- 0
- Funds Unrestricted
- -1763825
- Funds Restricted
- 0
- Funds Total
- -1763825
- Count Employees
- 544
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 April 2019
- Fin Period End Date
- 31 March 2020
- Ar Due Date
- 31 January 2021
- Ar Received Date
- 1 January 2021
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 15559545
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 15559545
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £654,515
- Expenditure Charitable Expenditure
- £15,856,640
- Expenditure Other
- 0
- Expenditure Total
- 16511155
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 943955
- Expenditure Support Costs
- 1598470
- Expenditure Depreciation
- 499563
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 873150
- Assets Own Use
- 873149
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,672,888
- Assets Total Liabilities
- £2,945,785
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£399,747
- Creditors One Year Total Current
- 2759599
- Creditors Falling Due After One Year
- 186186
- Assets Cash
- £336,654
- Funds Endowment
- 0
- Funds Unrestricted
- -951610
- Funds Restricted
- 551863
- Funds Total
- -399747
- Count Employees
- 810
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 1 April 2018
- Fin Period End Date
- 31 March 2019
- Ar Due Date
- 31 January 2020
- Ar Received Date
- 21 January 2020
- Income Donations And Legacies
- 783253
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 14312979
- Income Investments
- 0
- Income Other
- 741946
- Income Total Income And Endowments
- 15838178
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £673,552
- Expenditure Charitable Expenditure
- £15,119,896
- Expenditure Other
- 0
- Expenditure Total
- 15793448
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 823246
- Expenditure Support Costs
- 823246
- Expenditure Depreciation
- 407989
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £836,919
- Assets Total Fixed
- 914768
- Assets Own Use
- 914768
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,037,185
- Assets Total Liabilities
- £2,115,034
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £836,919
- Creditors One Year Total Current
- 2042707
- Creditors Falling Due After One Year
- 72327
- Assets Cash
- £622,940
- Funds Endowment
- 0
- Funds Unrestricted
- 836919
- Funds Restricted
- 0
- Funds Total
- 836919
- Count Employees
- 734
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Surrey
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Lincolnshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hampshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Lancashire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 204
- Classification Type
- Who
- Classification Description
- People Of A Particular Ethnic Or Racial Origin
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- ACTIVE NATION UK LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1995-07-05T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 23/06/1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/01/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/11/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/05/2006AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 08/09/2009AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 06/08/2013
- Charitable Objects
- 3.1.1) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR THE GENERAL PUBLIC IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE; 3.1.2) TO PROMOTE AMATEUR SPORTS INCLUDING IN PARTICULAR THE SPORTS, 3.1.3) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION, IN PARTICULAR BY THE PROVISION OF FACILITIES FOR THE LEARNING, TEACHING AND PLAYING OF SPORTS, AND 3.1.4) TO ADVANCE EDUCATION IN HEALTH IN PARTICULAR, BUT NOT EXCLUSIVELY, BY THE PROVISION OF TRAINING AND INFORMATION FOR HEALTH OR FITNESS PROFESSIONALS, COACHES, INSTRUCTORS AND THE GENERAL PUBLIC. THE SPORTS INCLUDES, BUT IS NOT LIMITED TO, BADMINTON, BASKETBALL, CLIMBING, CRICKET, JUDO, FOOTBALL, GYMNASTICS, HOCKEY, NETBALL, SWIMMING, TABLE TENNIS, TENNIS AND VOLLEY BALL.
- Area Of Benefit
- NOT DEFINED - IN PRACTICE UNITED KINGDOM
10 Official extract
Charity Other Names
- Charity Name Id
- 272965
- Charity Name Type
- Previous name
- Charity Name
- D C SPORTS AND LEISURE TRUST
- Charity Name Id
- 272940
- Charity Name Type
- Previous name
- Charity Name
- COMMUNITY LEISURE SERVICES LIMITED
- Charity Name Id
- 272960
- Charity Name Type
- Previous name
- Charity Name
- D C COMMUNITY LEISURE LIMITED
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Ofsted (Office For Standards In Education)
12 Official extract
Charity Policy
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Volunteer management
- Policy Name
- Risk management
- Policy Name
- Paying staff
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Investment
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Complaints policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints handling