ROCHDALE GATEWAY LEISURE LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 1 September 1995
Removed: Not supplied
Company number supplied: 02774692
Financial period: 6 April 2024 – 5 April 2025
Latest income: £1,873,206
Latest expenditure: £2,098,930
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: ROCHDALE GATEWAY LEISURE LTD, GATEWAY CENTRE, 2 KENION STREET, ROCHDALE, OL16 1SN

Website recorded by the regulator: www.gatewayleisure.co.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 in the interests of social welfare, for persons resident in the north west of England, who have the need for such facilities by reason of their learning disabilities or their social and economic circumstances, with the object of improving their conditions of life.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026
Date Annual Return Received: 22 January 2026
Date Accounts Received: 22 January 2026
Total Gross Income: £1,873,206
Total Gross Expenditure: £2,098,930

Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025
Date Annual Return Received: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £1,636,223
Total Gross Expenditure: £1,575,096

Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 5 February 2024
Date Annual Return Received: 21 December 2023
Date Accounts Received: 21 December 2023
Total Gross Income: £1,465,220
Total Gross Expenditure: £1,381,456

Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 5 February 2023
Date Annual Return Received: 27 January 2023
Date Accounts Received: 27 January 2023
Total Gross Income: £1,401,450
Total Gross Expenditure: £1,211,070

Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 5 February 2022
Date Annual Return Received: 18 January 2022
Date Accounts Received: 18 January 2022
Total Gross Income: £1,173,523
Total Gross Expenditure: £1,222,805

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: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 22 January 2026
Total Gross Income: £1,873,206
Total Gross Expenditure: £2,098,930
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £1
Income From Government Contracts: 1699660
Income From Government Grants: £3,000
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: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 31 January 2025
Total Gross Income: £1,636,223
Total Gross Expenditure: £1,575,096
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £2
Income From Government Contracts: 1525610
Income From Government Grants: £21,830
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: 11

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 21 December 2023
Total Gross Income: £1,465,220
Total Gross Expenditure: £1,381,456
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £2
Income From Government Contracts: 1237305
Income From Government Grants: £12,514
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: 11

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 27 January 2023
Total Gross Income: £1,401,450
Total Gross Expenditure: £1,211,070
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: £52,343
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 8

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 18 January 2022
Total Gross Income: £1,173,523
Total Gross Expenditure: £1,222,805
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: £4
Income From Government Grants: £59,856
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 18

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: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 22 January 2026
Income Donations And Legacies: 70825
Income Other Trading Activities: 0
Income Charitable Activities: 1802381
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1873206
Income Legacies: 36802
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,098,930
Expenditure Other: 0
Expenditure Total: 2098930
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 38321
Expenditure Support Costs: 40185
Expenditure Depreciation: 14550
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £223,560
Assets Total Fixed: 106250
Assets Own Use: 106250
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £472,555
Assets Total Liabilities: £70,589
Assets Current Investment: 0
Assets Total Assets And Liabilities: £508,216
Creditors One Year Total Current: 70589
Creditors Falling Due After One Year: 0
Assets Cash: £317,842
Funds Endowment: 0
Funds Unrestricted: 368770
Funds Restricted: 139446
Funds Total: 508216
Count Employees: 45
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 31 January 2025
Income Donations And Legacies: 25258
Income Other Trading Activities: 0
Income Charitable Activities: 1610729
Income Investments: 0
Income Other: 236
Income Total Income And Endowments: 1636223
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,575,096
Expenditure Other: 0
Expenditure Total: 1575096
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 27917
Expenditure Support Costs: 28776
Expenditure Depreciation: 12870
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £597,286
Assets Total Fixed: 108491
Assets Own Use: 108491
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £675,707
Assets Total Liabilities: £50,258
Assets Current Investment: 0
Assets Total Assets And Liabilities: £733,940
Creditors One Year Total Current: 50258
Creditors Falling Due After One Year: 0
Assets Cash: £506,068
Funds Endowment: 0
Funds Unrestricted: 597286
Funds Restricted: 136654
Funds Total: 733940
Count Employees: 44
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 21 December 2023
Income Donations And Legacies: 13118
Income Other Trading Activities: 0
Income Charitable Activities: 1452102
Income Investments: 0
Income Other: 115561
Income Total Income And Endowments: 1580781
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,381,456
Expenditure Other: 0
Expenditure Total: 1381456
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 17199
Expenditure Depreciation: 16916
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £547,384
Assets Total Fixed: 117150
Assets Own Use: 117150
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £608,777
Assets Total Liabilities: £53,114
Assets Current Investment: 0
Assets Total Assets And Liabilities: £672,813
Creditors One Year Total Current: 53114
Creditors Falling Due After One Year: 0
Assets Cash: £429,728
Funds Endowment: 0
Funds Unrestricted: 547384
Funds Restricted: 125429
Funds Total: 672813
Count Employees: 43
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 27 January 2023
Income Donations And Legacies: 59527
Income Other Trading Activities: 0
Income Charitable Activities: 1341923
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1401450
Income Legacies: 0
Income Endowments: 57252
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,211,070
Expenditure Other: 0
Expenditure Total: 1211070
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 18125
Expenditure Support Costs: 18791
Expenditure Depreciation: 19722
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £463,620
Assets Total Fixed: 126540
Assets Own Use: 126540
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £508,154
Assets Total Liabilities: £47,202
Assets Current Investment: 0
Assets Total Assets And Liabilities: £587,492
Creditors One Year Total Current: 47202
Creditors Falling Due After One Year: 0
Assets Cash: £323,906
Funds Endowment: 0
Funds Unrestricted: 463620
Funds Restricted: 123872
Funds Total: 587492
Count Employees: 50
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 18 January 2022
Income Donations And Legacies: 61115
Income Other Trading Activities: 0
Income Charitable Activities: 1082408
Income Investments: 0
Income Other: 30000
Income Total Income And Endowments: 1173523
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,222,805
Expenditure Other: 0
Expenditure Total: 1222805
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14407
Expenditure Support Costs: 14407
Expenditure Depreciation: 8682
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: -49282
Reserves: £191,387
Assets Total Fixed: 145150
Assets Own Use: 145150
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £455,317
Assets Total Liabilities: £203,355
Assets Current Investment: 0
Assets Total Assets And Liabilities: £397,112
Creditors One Year Total Current: 203355
Creditors Falling Due After One Year: 0
Assets Cash: £244,988
Funds Endowment: 0
Funds Unrestricted: 191387
Funds Restricted: 205725
Funds Total: 397112
Count Employees: 51
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Oldham
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

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

Geographic Area Type: Local Authority
Geographic Area Description: Rochdale
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Bury
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: ROCHDALE GATEWAY LEISURE LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1995-09-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 17 DECEMBER 1992 AS AMENDED BY SPECIAL RESOLUTIONS DATED 30 SEPTEMBER 1994 AND 29 JUNE 1995AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 04/12/2015
Charitable Objects: (1) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE FOR PERSONS RESIDENT IN THE NORTH WEST OF ENGLAND OR THE NEIGHBOURHOOD THEREOF WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR LEARNING DISABILITIES, OR THEIR SOCIAL OR ECONOMIC CIRCUMSTANCES, WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. (2) TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF PERSONS IN THE NORTH WEST OF ENGLAND AND THE NEIGHBOURHOOD THEREOF, WHO HAVE LEARNING DISABILITIES. (3) THE CONDUCT OF RESEARCH INTO ALL ASPECTS OF LEARNING DISABILTIES AND THE OPTIMUM CARE OF SUCH PERSONS WITH SUCH DISABILITIES AND THE DISSEMINATION OF THE USEFUL RESULTS OF SUCH RESEARCH
Area Of Benefit: NORTH WEST OF ENGLAND OR THE NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id: 290874
Charity Name Type: Working name
Charity Name: RGLL

Charity Name Id: 290870
Charity Name Type: Working name
Charity Name: GATEWAY LEISURE

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

12 Official extract

Charity Policy

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints handling

Policy Name: Complaints policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Investment

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Volunteer management