CCEW Charity Commission profile

CARN BREA LEISURE CENTRE TRUST

Registered charity 1079101 · organisation 3967811

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 January 2000
Removed
Not supplied
Company number supplied
03896891
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,462,460
Latest expenditure
£2,334,589
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Carn Brea Leisure Centre, Station Road, Pool, Redruth, TR15 3QS

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

02 Activities

What the charity does

CBLCT provides facilities, activities and events for recreation, sport and other leisure-time occupation in the interests of social welfare, to promote good health and wellbeing and to improve the conditions of life for those who live, work, study in or visit Camborne Pool and Redruth and the surrounding geographical area.

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
9 December 2025
Date Accounts Received
9 December 2025
Total Gross Income
£2,462,460
Total Gross Expenditure
£2,334,589
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
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£2,150,352
Total Gross Expenditure
£2,087,389
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£1,834,386
Total Gross Expenditure
£1,933,911
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
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£1,545,329
Total Gross Expenditure
£1,665,646
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£942,178
Total Gross Expenditure
£1,301,279

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
9 December 2025
Total Gross Income
£2,462,460
Total Gross Expenditure
£2,334,589
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£50,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
17 January 2025
Total Gross Income
£2,150,352
Total Gross Expenditure
£2,087,389
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
29 January 2024
Total Gross Income
£1,834,386
Total Gross Expenditure
£1,933,911
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£5,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
17 January 2023
Total Gross Income
£1,545,329
Total Gross Expenditure
£1,665,646
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
£2
Income From Government Grants
£246,212
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
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 January 2022
Total Gross Income
£942,178
Total Gross Expenditure
£1,301,279
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
£2
Income From Government Grants
£498,803
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
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
9 December 2025
Income Donations And Legacies
125664
Income Other Trading Activities
209903
Income Charitable Activities
2103702
Income Investments
23191
Income Other
0
Income Total Income And Endowments
2462460
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£34,694
Expenditure Charitable Expenditure
£2,299,895
Expenditure Other
0
Expenditure Total
2334589
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10699
Expenditure Support Costs
10699
Expenditure Depreciation
163472
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£182,724
Assets Total Fixed
1028698
Assets Own Use
1028698
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£582,549
Assets Total Liabilities
£992,478
Assets Current Investment
0
Assets Total Assets And Liabilities
£618,769
Creditors One Year Total Current
354948
Creditors Falling Due After One Year
637530
Assets Cash
£336,721
Funds Endowment
0
Funds Unrestricted
182724
Funds Restricted
436045
Funds Total
618769
Count Employees
72
Consolidated 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
17 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
134954
Income Charitable Activities
1992543
Income Investments
22855
Income Other
0
Income Total Income And Endowments
2150352
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,173
Expenditure Charitable Expenditure
£2,069,216
Expenditure Other
0
Expenditure Total
2087389
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8185
Expenditure Support Costs
8185
Expenditure Depreciation
181511
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£69,149
Assets Total Fixed
1000874
Assets Own Use
1000874
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£586,108
Assets Total Liabilities
£1,096,084
Assets Current Investment
0
Assets Total Assets And Liabilities
£490,898
Creditors One Year Total Current
377232
Creditors Falling Due After One Year
718852
Assets Cash
£478,822
Funds Endowment
0
Funds Unrestricted
69149
Funds Restricted
421749
Funds Total
490898
Count Employees
72
Consolidated 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
29 January 2024
Income Donations And Legacies
5000
Income Other Trading Activities
98493
Income Charitable Activities
1725138
Income Investments
5755
Income Other
0
Income Total Income And Endowments
1834386
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,399
Expenditure Charitable Expenditure
£1,918,512
Expenditure Other
0
Expenditure Total
1933911
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10750
Expenditure Support Costs
10750
Expenditure Depreciation
191337
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1140393
Assets Own Use
1140393
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£466,474
Assets Total Liabilities
£1,178,932
Assets Current Investment
0
Assets Total Assets And Liabilities
£427,935
Creditors One Year Total Current
391508
Creditors Falling Due After One Year
787424
Assets Cash
£403,241
Funds Endowment
0
Funds Unrestricted
-42448
Funds Restricted
470383
Funds Total
427935
Count Employees
70
Consolidated 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
17 January 2023
Income Donations And Legacies
289912
Income Other Trading Activities
73364
Income Charitable Activities
1181703
Income Investments
350
Income Other
0
Income Total Income And Endowments
1545329
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,878
Expenditure Charitable Expenditure
£1,654,768
Expenditure Other
0
Expenditure Total
1665646
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6850
Expenditure Support Costs
6850
Expenditure Depreciation
209754
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,443
Assets Total Fixed
1272857
Assets Own Use
1272857
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£436,547
Assets Total Liabilities
£1,181,944
Assets Current Investment
0
Assets Total Assets And Liabilities
£527,460
Creditors One Year Total Current
342314
Creditors Falling Due After One Year
839630
Assets Cash
£378,559
Funds Endowment
0
Funds Unrestricted
8443
Funds Restricted
519017
Funds Total
527460
Count Employees
33
Consolidated Accounts
Yes
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
20 January 2022
Income Donations And Legacies
567575
Income Other Trading Activities
21411
Income Charitable Activities
352902
Income Investments
290
Income Other
0
Income Total Income And Endowments
942178
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£11,271
Expenditure Charitable Expenditure
£1,290,008
Expenditure Other
0
Expenditure Total
1301279
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
5350
Expenditure Depreciation
223127
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,062
Assets Total Fixed
1470070
Assets Own Use
1470070
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£267,412
Assets Total Liabilities
£1,089,705
Assets Current Investment
0
Assets Total Assets And Liabilities
£647,777
Creditors One Year Total Current
293908
Creditors Falling Due After One Year
795797
Assets Cash
£187,481
Funds Endowment
0
Funds Unrestricted
85536
Funds Restricted
562241
Funds Total
647777
Count Employees
26
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
CARN BREA LEISURE CENTRE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-01-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 15/12/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/01/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/03/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/11/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/11/2005AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 17/12/2012
Charitable Objects
TO PROVIDE FACILITIES, ACTIVITIES AND EVENTS FOR RECREATION, SPORT AND OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, TO PROMOTE GOOD HEALTH AND WELLBEING AND TO IMPROVE THE CONDITIONS OF LIFE FOR THOSE WHO LIVE, WORK, STUDY IN OR VISIT CAMBORNE POOL AND REDRUTH AND THE SURROUNDING GEOGRAPHICAL AREA. TO PROMOTE AND PRESERVE GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION.
Area Of Benefit
KERRIER DISTRICT AND THE SURROUNDING AREA

10 Official extract

Charity Other Names

Charity Name Id
343150
Charity Name Type
Previous name
Charity Name
CARN BREA LEISURE CENTRE
Charity Name Id
343159
Charity Name Type
Previous name
Charity Name
CARN BREA RECREATION CENTRE

11 Official extract

Charity Policy

Policy Name
Campaigns and political activity policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures