CCEW Charity Commission profile

KIRKLEES ACTIVE LEISURE

Registered charity 1091226 · organisation 3987516

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 March 2002
Removed
Not supplied
Company number supplied
04331165
Financial period
1 April 2024 – 31 March 2025
Latest income
£14,491,715
Latest expenditure
£14,209,243
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Huddersfield Leisure Centre, Spring Grove Street, HUDDERSFIELD, HD1 4BP

Website recorded by the regulator: www.kal.org.uk (displayed as text)

02 Activities

What the charity does

The provision of sports and leisure facilities for the communities of Kirklees and surrounding neighbourhoods. This comprises swimming (including provision of an extensive lessons programme), fitness suites, keep fit classes, a wide range of sports hall activities, indoor/outdoor tennis, outdoor activities (including football, hockey, etc.), indoor climbing, indoor bowls and track & field events.

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£14,491,715
Total Gross Expenditure
£14,209,243
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
£17,513,368
Total Gross Expenditure
£17,234,002
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
8 January 2024
Date Accounts Received
8 January 2024
Total Gross Income
£17,297,446
Total Gross Expenditure
£20,215,858
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£14,263,357
Total Gross Expenditure
£16,947,577
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£11,221,696
Total Gross Expenditure
£12,727,707

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
23 January 2026
Total Gross Income
£14,491,715
Total Gross Expenditure
£14,209,243
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,220,660
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
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
25
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
£17,513,368
Total Gross Expenditure
£17,234,002
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£3,081,753
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 90001 100000
1
Count Volunteers
25
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
8 January 2024
Total Gross Income
£17,297,446
Total Gross Expenditure
£20,215,858
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£2,980,620
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
25
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
27 January 2023
Total Gross Income
£14,263,357
Total Gross Expenditure
£16,947,577
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£4,537,570
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
22
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
31 January 2022
Total Gross Income
£11,221,696
Total Gross Expenditure
£12,727,707
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£5,556,347
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
10

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
23 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
317505
Income Charitable Activities
12839140
Income Investments
113910
Income Other
1221160
Income Total Income And Endowments
14491715
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£256,362
Expenditure Charitable Expenditure
£13,952,881
Expenditure Other
0
Expenditure Total
14209243
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19250
Expenditure Support Costs
5663649
Expenditure Depreciation
341746
Gain Loss Investment
0
Gain Loss Pension Fund
-3429000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,408,564
Assets Total Fixed
824720
Assets Own Use
824720
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,434,168
Assets Total Liabilities
£2,706,484
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,552,404
Creditors One Year Total Current
2706484
Creditors Falling Due After One Year
0
Assets Cash
£3,060,040
Funds Endowment
0
Funds Unrestricted
1408564
Funds Restricted
143840
Funds Total
1552404
Count Employees
545
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
13 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
310468
Income Charitable Activities
13988181
Income Investments
132966
Income Other
3081753
Income Total Income And Endowments
17513368
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£274,167
Expenditure Charitable Expenditure
£16,959,835
Expenditure Other
0
Expenditure Total
17234002
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20000
Expenditure Support Costs
6675711
Expenditure Depreciation
675379
Gain Loss Investment
0
Gain Loss Pension Fund
2910000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,131,323
Assets Total Fixed
946754
Assets Own Use
946754
Assets Long Term Investment
0
Defined Benefit Pension Scheme
3424000
Assets Other Assets
£3,133,319
Assets Total Liabilities
£2,804,910
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,699,163
Creditors One Year Total Current
2804910
Creditors Falling Due After One Year
0
Assets Cash
£2,869,626
Funds Endowment
0
Funds Unrestricted
4555323
Funds Restricted
143840
Funds Total
4699163
Count Employees
626
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
8 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
279949
Income Charitable Activities
13965617
Income Investments
71260
Income Other
2980620
Income Total Income And Endowments
17297446
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£269,454
Expenditure Charitable Expenditure
£19,946,404
Expenditure Other
0
Expenditure Total
20215858
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17000
Expenditure Support Costs
8414945
Expenditure Depreciation
586133
Gain Loss Investment
0
Gain Loss Pension Fund
19156000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£589,232
Assets Total Fixed
1518846
Assets Own Use
1518846
Assets Long Term Investment
0
Defined Benefit Pension Scheme
786000
Assets Other Assets
£2,379,146
Assets Total Liabilities
£3,173,253
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,510,739
Creditors One Year Total Current
3172472
Creditors Falling Due After One Year
781
Assets Cash
£1,942,753
Funds Endowment
0
Funds Unrestricted
1375232
Funds Restricted
135507
Funds Total
1510739
Count Employees
681
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
27 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
240192
Income Charitable Activities
9481039
Income Investments
4556
Income Other
4537570
Income Total Income And Endowments
14263357
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£247,889
Expenditure Charitable Expenditure
£16,699,688
Expenditure Other
0
Expenditure Total
16947577
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13750
Expenditure Support Costs
8248394
Expenditure Depreciation
455391
Gain Loss Investment
0
Gain Loss Pension Fund
8864000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£878,412
Assets Total Fixed
1297451
Assets Own Use
1297451
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-15836000
Assets Other Assets
£4,395,798
Assets Total Liabilities
£4,585,395
Assets Current Investment
0
Assets Total Assets And Liabilities
−£14,728,146
Creditors One Year Total Current
4583317
Creditors Falling Due After One Year
2078
Assets Cash
£3,939,521
Funds Endowment
0
Funds Unrestricted
-14957588
Funds Restricted
229442
Funds Total
-14728146
Count Employees
635
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
31 January 2022
Income Donations And Legacies
8423810
Income Other Trading Activities
149833
Income Charitable Activities
2646146
Income Investments
1907
Income Other
0
Income Total Income And Endowments
11221696
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£157,383
Expenditure Charitable Expenditure
£12,570,324
Expenditure Other
0
Expenditure Total
12727707
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11210
Expenditure Support Costs
4473840
Expenditure Depreciation
466361
Gain Loss Investment
0
Gain Loss Pension Fund
-7626000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
1435
Reserves
£743,170
Assets Total Fixed
1141705
Assets Own Use
1141705
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-21882000
Assets Other Assets
£3,008,563
Assets Total Liabilities
£3,177,656
Assets Current Investment
0
Assets Total Assets And Liabilities
−£20,909,388
Creditors One Year Total Current
3174116
Creditors Falling Due After One Year
3540
Assets Cash
£1,950,194
Funds Endowment
0
Funds Unrestricted
-21138830
Funds Restricted
229442
Funds Total
-20909388
Count Employees
664
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kirklees
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
KIRKLEES ACTIVE LEISURE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-03-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29/11/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/03/2002AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/09/2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/07/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/12/2013AS REGISTERED AT COMPANIES HOUSE ON 16/12/2013
Charitable Objects
TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION, PRIMARILY IN KIRKLEES BUT ALSO IN THE WIDER AREA, IN THE INTERESTS OF POSITIVE SOCIAL WELFARE FOR THE PUBLIC BENEFIT, AND TO PROMOTE AND PROTECT THE GOOD PHYSICAL AND MENTAL HEALTH AND WELLBEING OF THOSE PERSONS USING SUCH FAILITIES AND SERVICES
Area Of Benefit
KIRKLEES. WEST YORKSHIRE

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

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