01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 2 May 1973
- Removed
- Not supplied
- Company number supplied
- 01092545
- Financial period
- 31 March 2022 – 30 September 2022
- Latest income
- £903,609
- Latest expenditure
- £1,034,110
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- Yes
- Insolvent
- No
- CIO
- No
Public contact address: FOLKESTONE & DISTRICT SPORTS CEN, RADNOR PARK AVENUE, FOLKESTONE, KENT, CT19 5HX
Website recorded by the regulator: www.folkestonesportscentre.co.uk (displayed as text)
02 Activities
What the charity does
To promote , organise , manage and assist in leisure activities for the instruction in sports , games and recreation within the borough of Folkestone .
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 July 2026
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 July 2025
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 July 2024
- Fin Period Start Date
- 31 March 2022
- Fin Period End Date
- 30 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 July 2023
- Date Annual Return Received
- 23 May 2024
- Date Accounts Received
- 23 May 2024
- Total Gross Income
- £903,609
- Total Gross Expenditure
- £1,034,110
- Fin Period Start Date
- 31 March 2021
- Fin Period End Date
- 30 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 January 2023
- Date Annual Return Received
- 31 January 2023
- Date Accounts Received
- 31 January 2023
- Total Gross Income
- £1,525,142
- Total Gross Expenditure
- £1,914,559
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 31 March 2022
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 23 May 2024
- Total Gross Income
- £903,609
- Total Gross Expenditure
- £1,034,110
- 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
- £150,000
- 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
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 31 March 2021
- Fin Period End Date
- 30 March 2022
- Ar Due Date
- 30 January 2023
- Ar Received Date
- 31 January 2023
- Total Gross Income
- £1,525,142
- Total Gross Expenditure
- £1,914,559
- 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
- £150,000
- 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
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 31 March 2020
- Fin Period End Date
- 30 March 2021
- Ar Due Date
- 30 January 2022
- Ar Received Date
- 4 February 2022
- Total Gross Income
- £1,750,070
- Total Gross Expenditure
- £1,378,959
- 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
- No
- 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
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 31 March 2019
- Fin Period End Date
- 30 March 2020
- Ar Due Date
- 30 January 2021
- Ar Received Date
- 1 January 2021
- Total Gross Income
- £1,502,859
- Total Gross Expenditure
- £1,641,667
- 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
- £150,000
- 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
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 31 March 2018
- Fin Period End Date
- 30 March 2019
- Ar Due Date
- 30 January 2020
- Ar Received Date
- 31 December 2019
- Total Gross Income
- £1,539,602
- Total Gross Expenditure
- £1,530,398
- 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
- £168,500
- 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
- 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
- AR22
- Fin Period Start Date
- 31 March 2022
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 23 May 2024
- Income Donations And Legacies
- 225938
- Income Other Trading Activities
- 98928
- Income Charitable Activities
- 568816
- Income Investments
- 2106
- Income Other
- 7821
- Income Total Income And Endowments
- 903609
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £120,158
- Expenditure Charitable Expenditure
- £913,952
- Expenditure Other
- 0
- Expenditure Total
- 1034110
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9825
- Expenditure Support Costs
- 271632
- Expenditure Depreciation
- 51358
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £740,201
- Assets Total Fixed
- 2114190
- Assets Own Use
- 2114188
- Assets Long Term Investment
- 2
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £75,304
- Assets Total Liabilities
- £1,449,193
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £740,301
- Creditors One Year Total Current
- 583848
- Creditors Falling Due After One Year
- 865345
- Assets Cash
- £2,216
- Funds Endowment
- 0
- Funds Unrestricted
- 740301
- Funds Restricted
- 0
- Funds Total
- 740301
- Count Employees
- 108
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 31 March 2021
- Fin Period End Date
- 30 March 2022
- Ar Due Date
- 30 January 2023
- Ar Received Date
- 31 January 2023
- Income Donations And Legacies
- 398233
- Income Other Trading Activities
- 82235
- Income Charitable Activities
- 1039293
- Income Investments
- 5381
- Income Other
- 0
- Income Total Income And Endowments
- 1525142
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £155,199
- Expenditure Charitable Expenditure
- £1,759,360
- Expenditure Other
- 0
- Expenditure Total
- 1914559
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 12580
- Expenditure Support Costs
- 616418
- Expenditure Depreciation
- 116210
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- -389417
- Reserves
- £196,460
- Assets Total Fixed
- 2272579
- Assets Own Use
- 2272579
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £118,857
- Assets Total Liabilities
- £1,558,808
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £832,628
- Creditors One Year Total Current
- 358325
- Creditors Falling Due After One Year
- 1200483
- Assets Cash
- £68,975
- Funds Endowment
- 0
- Funds Unrestricted
- 147708
- Funds Restricted
- 684920
- Funds Total
- 832628
- Count Employees
- 108
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 31 March 2020
- Fin Period End Date
- 30 March 2021
- Ar Due Date
- 30 January 2022
- Ar Received Date
- 4 February 2022
- Income Donations And Legacies
- 985507
- Income Other Trading Activities
- 14057
- Income Charitable Activities
- 334229
- Income Investments
- 4200
- Income Other
- 412077
- Income Total Income And Endowments
- 1750070
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £94,502
- Expenditure Charitable Expenditure
- £1,284,457
- Expenditure Other
- 0
- Expenditure Total
- 1378959
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1280
- Expenditure Support Costs
- 389144
- Expenditure Depreciation
- 95376
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £578,844
- Assets Total Fixed
- 2110487
- Assets Own Use
- 2110485
- Assets Long Term Investment
- 2
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £310,499
- Assets Total Liabilities
- £1,185,987
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,234,999
- Creditors One Year Total Current
- 94097
- Creditors Falling Due After One Year
- 1091890
- Assets Cash
- £217,236
- Funds Endowment
- 0
- Funds Unrestricted
- 578944
- Funds Restricted
- 656055
- Funds Total
- 1234999
- Count Employees
- 60
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 31 March 2019
- Fin Period End Date
- 30 March 2020
- Ar Due Date
- 30 January 2021
- Ar Received Date
- 1 January 2021
- Income Donations And Legacies
- 2242
- Income Other Trading Activities
- 9349
- Income Charitable Activities
- 1491268
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1502859
- Income Legacies
- 2242
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,641,667
- Expenditure Other
- 0
- Expenditure Total
- 1641667
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9320
- Expenditure Support Costs
- 381907
- Expenditure Depreciation
- 83366
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £276,068
- Assets Total Fixed
- 1880585
- Assets Own Use
- 1880585
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £197,038
- Assets Total Liabilities
- £1,226,689
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £850,934
- Creditors One Year Total Current
- 314806
- Creditors Falling Due After One Year
- 911883
- Assets Cash
- £8,189
- Funds Endowment
- 0
- Funds Unrestricted
- 276168
- Funds Restricted
- 574766
- Funds Total
- 850934
- Count Employees
- 50
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR19
- Fin Period Start Date
- 31 March 2018
- Fin Period End Date
- 30 March 2019
- Ar Due Date
- 30 January 2020
- Ar Received Date
- 31 December 2019
- Income Donations And Legacies
- 8422
- Income Other Trading Activities
- 31038
- Income Charitable Activities
- 1500142
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1539602
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,525,608
- Expenditure Other
- 4790
- Expenditure Total
- 1530398
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4790
- Expenditure Support Costs
- 382307
- Expenditure Depreciation
- 79719
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £409,957
- Assets Total Fixed
- 1940140
- Assets Own Use
- 1940140
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £90,678
- Assets Total Liabilities
- £1,041,076
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £989,742
- Creditors One Year Total Current
- 129193
- Creditors Falling Due After One Year
- 911883
- Assets Cash
- £29,994
- Funds Endowment
- 0
- Funds Unrestricted
- 409957
- Funds Restricted
- 579785
- Funds Total
- 989742
- Count Employees
- 45
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kent
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
08 Official extract
Charity Event History
- Charity Name
- FOLKESTONE SPORTS CENTRE TRUST LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1973-05-02T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ARTICLES OF ASSOCIATION INCORPORATED 25TH JANUARY 1973 AND AMENDED 21ST MARCH 2000 AND 17TH OCTOBER 2005
- Charitable Objects
- TO PROMOTE ORGANISE MANAGE PROVIDE OR TO ASSIST IN PROMOTING ORGANISING MANAGING AND PROVIDING FACILITIES FOR AND INSTRUCTION IN SPORTS GAMES RECREATION AND OTHER LEISURE TIME OCCUPATION WITHIN OR IN CONNECTION WITH THE BOROUGH OF FOLKESTONE AND ITS NEIGHBOURHOOD. (SEE CLAUSE 3 OF MEMORANDUM FOR FURTHER DETAILS).
- Area Of Benefit
- NOT DEFINED - IN PRACTICE (FOLKESTONE)
10 Official extract
Charity Other Names
- Charity Name Id
- 90566
- Charity Name Type
- Working name
- Charity Name
- FOLKESTONE SPORTS CENTRE
11 Official extract
Charity Policy
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints handling
- Policy Name
- Volunteer management
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Paying staff