CCEW Charity Commission profile

FARNHAM PARK SPORTS FIELDS

Registered charity 308164 · organisation 308164

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
29 March 1973
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,430,000
Latest expenditure
£1,326,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Buckinghamshire Council, The Gateway, Gatehouse Road, AYLESBURY, Buckinghamshire, HP19 8FF

02 Activities

What the charity does

THE CHARITY:- MAINTAINS THE FARNHAM PARK SPORTS FIELDS TO ENABLE CLUBS AND INDIVIDUALS TO LET THESE FACILITIES, AND- OPERATES THE FARNHAM PARK GOLF COURSE ON A PAY AND PLAY BASIS.

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
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£1,430,000
Total Gross Expenditure
£1,326,000
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
13 January 2025
Date Accounts Received
13 January 2025
Total Gross Income
£1,489,000
Total Gross Expenditure
£1,836,000
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
25 October 2023
Date Accounts Received
25 October 2023
Total Gross Income
£1,218,000
Total Gross Expenditure
£1,484,000
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
13 July 2023
Date Accounts Received
13 July 2023
Total Gross Income
£1,257,422
Total Gross Expenditure
£1,254,409
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
23 June 2022
Date Accounts Received
23 June 2022
Total Gross Income
£341,000
Total Gross Expenditure
£927,000

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
29 January 2026
Total Gross Income
£1,430,000
Total Gross Expenditure
£1,326,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£328,000
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
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
13 January 2025
Total Gross Income
£1,489,000
Total Gross Expenditure
£1,836,000
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
1
Count Volunteers
0
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
25 October 2023
Total Gross Income
£1,218,000
Total Gross Expenditure
£1,484,000
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 70001 80000
1
Count Volunteers
0
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
13 July 2023
Total Gross Income
£1,257,422
Total Gross Expenditure
£1,254,409
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
£61,000
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
23 June 2022
Total Gross Income
£341,000
Total Gross Expenditure
£927,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
29 January 2026
Income Donations And Legacies
328000
Income Other Trading Activities
0
Income Charitable Activities
938000
Income Investments
0
Income Other
164000
Income Total Income And Endowments
1430000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,326,000
Expenditure Other
0
Expenditure Total
1326000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
28000
Expenditure Depreciation
80000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£468,000
Assets Total Fixed
5980000
Assets Own Use
5980000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£718,000
Assets Total Liabilities
£3,427,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,271,000
Creditors One Year Total Current
2502000
Creditors Falling Due After One Year
925000
Assets Cash
£305,000
Funds Endowment
3508000
Funds Unrestricted
-468000
Funds Restricted
231000
Funds Total
3271000
Count Employees
15
Charity Only Accounts
Yes
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
13 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
955000
Income Investments
0
Income Other
534000
Income Total Income And Endowments
1489000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,836,000
Expenditure Other
0
Expenditure Total
1836000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
24000
Expenditure Depreciation
83000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£597,000
Assets Total Fixed
6075000
Assets Own Use
6075000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,396,000
Assets Total Liabilities
£4,304,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,167,000
Creditors One Year Total Current
3287000
Creditors Falling Due After One Year
1017000
Assets Cash
£137,000
Funds Endowment
3532000
Funds Unrestricted
-596000
Funds Restricted
231000
Funds Total
3167000
Count Employees
18
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
25 October 2023
Income Donations And Legacies
78000
Income Other Trading Activities
0
Income Charitable Activities
940000
Income Investments
0
Income Other
278000
Income Total Income And Endowments
1296000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,484,000
Expenditure Other
0
Expenditure Total
1484000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
22000
Expenditure Depreciation
74000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,283,000
Assets Total Fixed
3918000
Assets Own Use
3918000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£540,000
Assets Total Liabilities
£4,166,000
Assets Current Investment
232000
Assets Total Assets And Liabilities
£292,000
Creditors One Year Total Current
3067000
Creditors Falling Due After One Year
1099000
Assets Cash
£308,000
Funds Endowment
1340000
Funds Unrestricted
-1283000
Funds Restricted
235000
Funds Total
292000
Count Employees
18
Charity Only Accounts
Yes
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
13 July 2023
Income Donations And Legacies
61000
Income Other Trading Activities
0
Income Charitable Activities
913422
Income Investments
0
Income Other
283000
Income Total Income And Endowments
1257422
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,254,409
Expenditure Other
0
Expenditure Total
1254409
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
25000
Expenditure Depreciation
74713
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,114,111
Assets Total Fixed
3927293
Assets Own Use
3927293
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-1190373
Assets Other Assets
£547,751
Assets Total Liabilities
£2,804,255
Assets Current Investment
0
Assets Total Assets And Liabilities
£480,416
Creditors One Year Total Current
566099
Creditors Falling Due After One Year
2238156
Assets Cash
£126,610
Funds Endowment
1347527
Funds Unrestricted
-1114111
Funds Restricted
247000
Funds Total
480416
Count Employees
18
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Slough
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Windsor And Maidenhead
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
FARNHAM PARK SPORTS FIELDS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1973-03-29T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
ETON RURAL DISTRICT ACT 1971
Charitable Objects
THE MAINTENANCE AND IMPROVEMENT OF THE PHYSICAL WELL BEING OF PERSONS RESIDENT IN THE BOROUGH OF SLOUGH AND IN THE ETON RURAL DISTRICT OF ETON BOTH IN THE COUNTY OF BUCKINGHAM BY THE PROVISION OF FACILITIES FOR PHYSICL TRAINING AND RECREATION AND FOR PROMOTING AND ENCOURAGING ALL FORMS OF RECREATIONAL ACTIVITIES CALCULATED TO CONTRIBUTE TO THE HEALTH AND PHYSICAL WELL-BEING OF SUCH PERSONS.
Area Of Benefit
ETON SLOUGH AND NEIGHBOURHOOD

10 Official extract

Charity Policy

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