01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 3 July 1970
- Removed
- Not supplied
- Company number supplied
- 00979813
- Financial period
- 1 August 2024 – 31 July 2025
- Latest income
- £1,207,994
- Latest expenditure
- £1,110,125
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: KELSEY KERRIDGE SPORTS HALL, QUEEN ANNE TERRACE, CAMBRIDGE, CB1 1NA
Website recorded by the regulator: www.kelseykerridge.co.uk (displayed as text)
02 Activities
What the charity does
A sports centre.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 May 2026
- Date Annual Return Received
- 14 May 2026
- Date Accounts Received
- 14 May 2026
- Total Gross Income
- £1,207,994
- Total Gross Expenditure
- £1,110,125
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 May 2025
- Date Annual Return Received
- 23 May 2025
- Date Accounts Received
- 23 May 2025
- Total Gross Income
- £1,123,844
- Total Gross Expenditure
- £1,099,019
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 May 2024
- Date Annual Return Received
- 3 June 2024
- Date Accounts Received
- 3 June 2024
- Total Gross Income
- £1,046,317
- Total Gross Expenditure
- £1,019,549
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 May 2023
- Date Annual Return Received
- 22 March 2023
- Date Accounts Received
- 22 March 2023
- Total Gross Income
- £929,180
- Total Gross Expenditure
- £925,996
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 May 2022
- Date Annual Return Received
- 22 April 2022
- Date Accounts Received
- 22 April 2022
- Total Gross Income
- £632,000
- Total Gross Expenditure
- £805,947
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 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 14 May 2026
- Total Gross Income
- £1,207,994
- Total Gross Expenditure
- £1,110,125
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £56,301
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 23 May 2025
- Total Gross Income
- £1,123,844
- Total Gross Expenditure
- £1,099,019
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £20,305
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 3 June 2024
- Total Gross Income
- £1,046,317
- Total Gross Expenditure
- £1,019,549
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £30,000
- 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
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 22 March 2023
- Total Gross Income
- £929,180
- Total Gross Expenditure
- £925,996
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £23,089
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Due Date
- 31 May 2022
- Ar Received Date
- 22 April 2022
- Total Gross Income
- £632,000
- Total Gross Expenditure
- £805,947
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £10
- Income From Government Grants
- £63,761
- 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 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 14 May 2026
- Income Donations And Legacies
- 56301
- Income Other Trading Activities
- 30815
- Income Charitable Activities
- 1101463
- Income Investments
- 19415
- Income Other
- 0
- Income Total Income And Endowments
- 1207994
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £4,715
- Expenditure Charitable Expenditure
- £1,097,266
- Expenditure Other
- 8144
- Expenditure Total
- 1110125
- Expenditure Investment Management
- 4715
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 435466
- Expenditure Depreciation
- 80048
- Gain Loss Investment
- 12869
- Gain Loss Pension Fund
- -257000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £13,835
- Assets Total Fixed
- 1174404
- Assets Own Use
- 671823
- Assets Long Term Investment
- 502581
- Defined Benefit Pension Scheme
- -36000
- Assets Other Assets
- £579,415
- Assets Total Liabilities
- £525,166
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,192,653
- Creditors One Year Total Current
- 525166
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £509,735
- Funds Endowment
- 0
- Funds Unrestricted
- 1160569
- Funds Restricted
- 32084
- Funds Total
- 1192653
- Count Employees
- 20
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 August 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 23 May 2025
- Income Donations And Legacies
- 20305
- Income Other Trading Activities
- 30412
- Income Charitable Activities
- 1057142
- Income Investments
- 15985
- Income Other
- 0
- Income Total Income And Endowments
- 1123844
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £4,297
- Expenditure Charitable Expenditure
- £1,087,358
- Expenditure Other
- 7364
- Expenditure Total
- 1099019
- Expenditure Investment Management
- 4297
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10735
- Expenditure Support Costs
- 426081
- Expenditure Depreciation
- 71020
- Gain Loss Investment
- 23386
- Gain Loss Pension Fund
- 190000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £74,042
- Assets Total Fixed
- 1068873
- Assets Own Use
- 685960
- Assets Long Term Investment
- 382913
- Defined Benefit Pension Scheme
- 196000
- Assets Other Assets
- £593,779
- Assets Total Liabilities
- £519,737
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,338,915
- Creditors One Year Total Current
- 509737
- Creditors Falling Due After One Year
- 10000
- Assets Cash
- £527,687
- Funds Endowment
- 0
- Funds Unrestricted
- 1338915
- Funds Restricted
- 0
- Funds Total
- 1338915
- Count Employees
- 20
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 August 2022
- Fin Period End Date
- 31 July 2023
- Ar Due Date
- 31 May 2024
- Ar Received Date
- 3 June 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 31107
- Income Charitable Activities
- 1015210
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1046317
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,090
- Expenditure Charitable Expenditure
- £1,006,459
- Expenditure Other
- 0
- Expenditure Total
- 1019549
- Expenditure Investment Management
- 4273
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 392279
- Expenditure Depreciation
- 70178
- Gain Loss Investment
- -35136
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,100,704
- Assets Total Fixed
- 1062944
- Assets Own Use
- 709847
- Assets Long Term Investment
- 353097
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £492,323
- Assets Total Liabilities
- £454,563
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,100,704
- Creditors One Year Total Current
- 434563
- Creditors Falling Due After One Year
- 20000
- Assets Cash
- £427,454
- Funds Endowment
- 0
- Funds Unrestricted
- 1100704
- Funds Restricted
- 0
- Funds Total
- 1100704
- Count Employees
- 20
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 August 2021
- Fin Period End Date
- 31 July 2022
- Ar Due Date
- 31 May 2023
- Ar Received Date
- 22 March 2023
- Income Donations And Legacies
- 39756
- Income Other Trading Activities
- 24750
- Income Charitable Activities
- 854630
- Income Investments
- 10044
- Income Other
- 0
- Income Total Income And Endowments
- 929180
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £8,952
- Expenditure Charitable Expenditure
- £917,044
- Expenditure Other
- 0
- Expenditure Total
- 925996
- Expenditure Investment Management
- 4745
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 336027
- Expenditure Depreciation
- 80011
- Gain Loss Investment
- -25182
- Gain Loss Pension Fund
- 1345000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 1112570
- Assets Own Use
- 730440
- Assets Long Term Investment
- 382130
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £298,039
- Assets Total Liabilities
- £301,537
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,109,072
- Creditors One Year Total Current
- 271537
- Creditors Falling Due After One Year
- 30000
- Assets Cash
- £225,232
- Funds Endowment
- 0
- Funds Unrestricted
- 1106548
- Funds Restricted
- 2524
- Funds Total
- 1109072
- 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 August 2020
- Fin Period End Date
- 31 July 2021
- Ar Due Date
- 31 May 2022
- Ar Received Date
- 22 April 2022
- Income Donations And Legacies
- 100694
- Income Other Trading Activities
- 19105
- Income Charitable Activities
- 395514
- Income Investments
- 9976
- Income Other
- 106711
- Income Total Income And Endowments
- 632000
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £7,421
- Expenditure Charitable Expenditure
- £798,526
- Expenditure Other
- 0
- Expenditure Total
- 805947
- Expenditure Investment Management
- 4698
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 277968
- Expenditure Depreciation
- 91317
- Gain Loss Investment
- 63123
- Gain Loss Pension Fund
- 193000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 1202184
- Assets Own Use
- 800152
- Assets Long Term Investment
- 402032
- Defined Benefit Pension Scheme
- -1314000
- Assets Other Assets
- £206,767
- Assets Total Liabilities
- £308,881
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£213,930
- Creditors One Year Total Current
- 268877
- Creditors Falling Due After One Year
- 40004
- Assets Cash
- £146,126
- Funds Endowment
- 0
- Funds Unrestricted
- -219022
- Funds Restricted
- 5092
- Funds Total
- -213930
- 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
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
08 Official extract
Charity Event History
- Charity Name
- CAMBRIDGE SPORTS HALL TRUST LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1970-07-03T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18TH MAY 1970 AS AMENDED 17TH NOVEMBER 1999
- Charitable Objects
- TO PROMOTE THE BENEFIT OF THE INHABITANTS OF CAMBRIDGE AND ITS NEIGHBOURHOOD BY THE PROVISION OR ASSISTING IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION, PHYSICAL EDUCATION AND OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.
- Area Of Benefit
- CAMBRIDGE AND NEIGHBOURHOOD
10 Official extract
Charity Other Names
- Charity Name Id
- 211709
- Charity Name Type
- Working name
- Charity Name
- KELSEY KERRIDGE SPORTS HALL
11 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Social media policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Risk management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Conflicting interests
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures