CCEW Charity Commission profile

BASINGSTOKE GYMNASTICS CLUB

Registered charity 1050805 · organisation 1050805

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
17 November 1995
Removed
Not supplied
Company number supplied
02866118
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,593,095
Latest expenditure
£1,437,206
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: The Active Life Centre, Stephenson Road, Houndmills, Basingstoke, Hants, RG21 6XR

Website recorded by the regulator: www.basingstokegym.co.uk (displayed as text)

02 Activities

What the charity does

The advancement of education of children within the borough of Basingstoke and Deane by way of providing gymnastic facilities and other associated activities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
22 April 2026
Date Accounts Received
22 April 2026
Total Gross Income
£1,593,095
Total Gross Expenditure
£1,437,206
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
23 May 2025
Date Accounts Received
23 May 2025
Total Gross Income
£1,399,304
Total Gross Expenditure
£1,342,209
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
26 April 2024
Date Accounts Received
26 April 2024
Total Gross Income
£1,222,370
Total Gross Expenditure
£1,153,007
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
27 June 2023
Date Accounts Received
27 June 2023
Total Gross Income
£977,587
Total Gross Expenditure
£1,065,114
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
24 May 2022
Date Accounts Received
24 May 2022
Total Gross Income
£890,396
Total Gross Expenditure
£970,308

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 April 2026
Total Gross Income
£1,593,095
Total Gross Expenditure
£1,437,206
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£28,000
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
23 May 2025
Total Gross Income
£1,399,304
Total Gross Expenditure
£1,342,209
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£28,000
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
22
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
26 April 2024
Total Gross Income
£1,222,370
Total Gross Expenditure
£1,153,007
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£28,000
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
27 June 2023
Total Gross Income
£977,587
Total Gross Expenditure
£1,065,114
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
£34,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
24 May 2022
Total Gross Income
£890,396
Total Gross Expenditure
£970,308
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
£3
Income From Government Grants
£70,085
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 April 2026
Income Donations And Legacies
92302
Income Other Trading Activities
164153
Income Charitable Activities
1335241
Income Investments
1399
Income Other
0
Income Total Income And Endowments
1593095
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£104,132
Expenditure Charitable Expenditure
£1,333,074
Expenditure Other
0
Expenditure Total
1437206
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8000
Expenditure Support Costs
148184
Expenditure Depreciation
102756
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£215,786
Assets Total Fixed
89226
Assets Own Use
89226
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£277,883
Assets Total Liabilities
£151,323
Assets Current Investment
0
Assets Total Assets And Liabilities
£215,786
Creditors One Year Total Current
128542
Creditors Falling Due After One Year
22781
Assets Cash
£257,638
Funds Endowment
0
Funds Unrestricted
215786
Funds Restricted
0
Funds Total
215786
Count Employees
75
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
23 May 2025
Income Donations And Legacies
108212
Income Other Trading Activities
145091
Income Charitable Activities
1144689
Income Investments
1312
Income Other
0
Income Total Income And Endowments
1399304
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£62,652
Expenditure Charitable Expenditure
£1,279,557
Expenditure Other
0
Expenditure Total
1342209
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7700
Expenditure Support Costs
146426
Expenditure Depreciation
114610
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£59,897
Assets Total Fixed
155084
Assets Own Use
155084
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£202,181
Assets Total Liabilities
£297,368
Assets Current Investment
0
Assets Total Assets And Liabilities
£59,897
Creditors One Year Total Current
119508
Creditors Falling Due After One Year
177860
Assets Cash
£179,939
Funds Endowment
0
Funds Unrestricted
59897
Funds Restricted
0
Funds Total
59897
Count Employees
66
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
26 April 2024
Income Donations And Legacies
110806
Income Other Trading Activities
130793
Income Charitable Activities
980370
Income Investments
401
Income Other
0
Income Total Income And Endowments
1222370
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£50,504
Expenditure Charitable Expenditure
£1,102,503
Expenditure Other
0
Expenditure Total
1153007
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7264
Expenditure Support Costs
125734
Expenditure Depreciation
111933
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
220969
Assets Own Use
220969
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£190,785
Assets Total Liabilities
£408,952
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,802
Creditors One Year Total Current
104900
Creditors Falling Due After One Year
304052
Assets Cash
£167,038
Funds Endowment
0
Funds Unrestricted
2802
Funds Restricted
0
Funds Total
2802
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
27 June 2023
Income Donations And Legacies
129605
Income Other Trading Activities
81826
Income Charitable Activities
766132
Income Investments
24
Income Other
0
Income Total Income And Endowments
977587
Income Legacies
129605
Income Endowments
0
Expenditure Raising Funds
£29,287
Expenditure Charitable Expenditure
£1,035,827
Expenditure Other
0
Expenditure Total
1065114
Expenditure Investment Management
3495
Expenditure Grants Institution
0
Expenditure Governance
5520
Expenditure Support Costs
142374
Expenditure Depreciation
128785
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
308264
Assets Own Use
308264
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£172,000
Assets Total Liabilities
£546,825
Assets Current Investment
0
Assets Total Assets And Liabilities
−£66,561
Creditors One Year Total Current
114100
Creditors Falling Due After One Year
432725
Assets Cash
£166,294
Funds Endowment
0
Funds Unrestricted
-266231
Funds Restricted
199670
Funds Total
-66561
Count Employees
43
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
24 May 2022
Income Donations And Legacies
345851
Income Other Trading Activities
36073
Income Charitable Activities
508464
Income Investments
8
Income Other
0
Income Total Income And Endowments
890396
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,393
Expenditure Charitable Expenditure
£914,651
Expenditure Other
45264
Expenditure Total
970308
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
104983
Expenditure Depreciation
28144
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£89,029
Assets Total Fixed
407574
Assets Own Use
407574
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£326,635
Assets Total Liabilities
£713,243
Assets Current Investment
0
Assets Total Assets And Liabilities
£20,966
Creditors One Year Total Current
141260
Creditors Falling Due After One Year
571983
Assets Cash
£315,838
Funds Endowment
0
Funds Unrestricted
-84394
Funds Restricted
105360
Funds Total
20966
Count Employees
66
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
BASINGSTOKE GYMNASTICS CLUB
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-11-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 26 OCT 1993AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 OCT 1995AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 22 MAY 2000
Charitable Objects
TO ADVANCE THE EDUCATION OF PRE-SCHOOL CHILDREN, PUPILS OF SCHOOLS AND CHILDREN WITH SPECIAL NEEDS BY ORGANISING OR PROVIDING OR ASSISTING IN THE ORGANISATION AND PROVISION OF A FACILITY WHICH WILL ENABLE AND ENCOURAGE SUCH CHILDREN TO UNDERTAKE GYMNASTICS TO ASSIST IN ENSURING THAT DUE ATTENTION IS GIVEN TO THE PHYSICAL EDUCATION AND DEVELOPMENT OF SUCH CHILDREN AS WELL AS THE DEVELOPMENT AND OCCUPATION OF THEIR MINDS WITH A VIEW TO FURTHERING THESE OBJECTS.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
321555
Charity Name Type
Previous name
Charity Name
BASINGSTOKE AMATEUR GYMNASTICS CLUB
Charity Name Id
321565
Charity Name Type
Working name
Charity Name
BASINGSTOKE GYMNASTICS CLUB

11 Official extract

Charity Policy

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