CITY OF NEWCASTLE GYMNASTICS ACADEMY LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 25 January 2005
Removed: Not supplied
Company number supplied: 04294585
Financial period: 1 April 2024 – 31 March 2025
Latest income: £998,990
Latest expenditure: £1,007,113
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Benfield Centre For Sporting Excellence, Benfield Road, NEWCASTLE UPON TYNE, NE6 4NU

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

02 Activities

What the charity does

The charity provide high quality gymnastic facilities and coaching expertise for all ages and abilities from elite gvmnastic's to foundation level in the City of Newcastle and the surrounding areas. We work closely with local Authorities and Education Services to provide expertise into Sports Centres and Schools. We provide for activities for persons with disabilities.

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: 28 January 2026
Date Accounts Received: 28 January 2026
Total Gross Income: £998,990
Total Gross Expenditure: £1,007,113

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: 14 January 2025
Date Accounts Received: 14 January 2025
Total Gross Income: £991,698
Total Gross Expenditure: £944,057

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: 22 January 2024
Date Accounts Received: 22 January 2024
Total Gross Income: £854,233
Total Gross Expenditure: £814,723

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: 30 November 2022
Date Accounts Received: 30 November 2022
Total Gross Income: £818,611
Total Gross Expenditure: £670,568

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: 21 January 2022
Date Accounts Received: 21 January 2022
Total Gross Income: £424,071
Total Gross Expenditure: £503,578

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: 28 January 2026
Total Gross Income: £998,990
Total Gross Expenditure: £1,007,113
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: No
Count Volunteers: 15

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: 14 January 2025
Total Gross Income: £991,698
Total Gross Expenditure: £944,057
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: No
Count Volunteers: 10

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: 22 January 2024
Total Gross Income: £854,233
Total Gross Expenditure: £814,723
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: No
Count Volunteers: 5

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: 30 November 2022
Total Gross Income: £818,611
Total Gross Expenditure: £670,568
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: £3
Income From Government Grants: £79,827
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: 21 January 2022
Total Gross Income: £424,071
Total Gross Expenditure: £503,578
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: £178,001
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

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: 28 January 2026
Income Donations And Legacies: 750
Income Other Trading Activities: 57807
Income Charitable Activities: 931334
Income Investments: 9099
Income Other: 0
Income Total Income And Endowments: 998990
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £975,681
Expenditure Other: 31432
Expenditure Total: 1007113
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 975681
Expenditure Depreciation: 36349
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £460,666
Assets Total Fixed: 485128
Assets Own Use: 485128
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £524,665
Assets Total Liabilities: £63,999
Assets Current Investment: 0
Assets Total Assets And Liabilities: £945,794
Creditors One Year Total Current: 63999
Creditors Falling Due After One Year: 0
Assets Cash: £514,458
Funds Endowment: 0
Funds Unrestricted: 945794
Funds Restricted: 0
Funds Total: 945794
Count Employees: 25
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: 14 January 2025
Income Donations And Legacies: 599
Income Other Trading Activities: 58382
Income Charitable Activities: 925940
Income Investments: 6777
Income Other: 0
Income Total Income And Endowments: 991698
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £34,636
Expenditure Charitable Expenditure: £909,421
Expenditure Other: 0
Expenditure Total: 944057
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 909421
Expenditure Depreciation: 36090
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £909,421
Assets Total Fixed: 520833
Assets Own Use: 520833
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £497,249
Assets Total Liabilities: £64,165
Assets Current Investment: 0
Assets Total Assets And Liabilities: £953,917
Creditors One Year Total Current: 53162
Creditors Falling Due After One Year: 11003
Assets Cash: £486,347
Funds Endowment: 0
Funds Unrestricted: 953917
Funds Restricted: 0
Funds Total: 953917
Count Employees: 29
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: 22 January 2024
Income Donations And Legacies: 75
Income Other Trading Activities: 47245
Income Charitable Activities: 804485
Income Investments: 2428
Income Other: 0
Income Total Income And Endowments: 854233
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £794,307
Expenditure Other: 20416
Expenditure Total: 814723
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 794307
Expenditure Depreciation: 36137
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £906,276
Assets Total Fixed: 537895
Assets Own Use: 537895
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £438,239
Assets Total Liabilities: £69,858
Assets Current Investment: 0
Assets Total Assets And Liabilities: £906,276
Creditors One Year Total Current: 37372
Creditors Falling Due After One Year: 32486
Assets Cash: £423,873
Funds Endowment: 0
Funds Unrestricted: 906276
Funds Restricted: 0
Funds Total: 906276
Count Employees: 33
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: 30 November 2022
Income Donations And Legacies: 79827
Income Other Trading Activities: 53969
Income Charitable Activities: 683140
Income Investments: 1675
Income Other: 0
Income Total Income And Endowments: 818611
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £34,467
Expenditure Charitable Expenditure: £636,101
Expenditure Other: 0
Expenditure Total: 670568
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 28012
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £314,276
Assets Total Fixed: 552490
Assets Own Use: 552490
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £382,571
Assets Total Liabilities: £68,295
Assets Current Investment: 0
Assets Total Assets And Liabilities: £866,766
Creditors One Year Total Current: 24818
Creditors Falling Due After One Year: 43477
Assets Cash: £321,366
Funds Endowment: 0
Funds Unrestricted: 866766
Funds Restricted: 0
Funds Total: 866766
Count Employees: 32
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: North Tyneside
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Tyne And Wear
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Newcastle Upon Tyne City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Tyne And Wear
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: CITY OF NEWCASTLE GYMNASTICS ACADEMY LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2005-01-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 27 SEPTEMBER 2001 AS AMENDED BY SPECIAL RESOLUTIONS DATED 5 JULY 2004 AND 23 NOVEMBER 2004.
Charitable Objects: THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFITS OF THE INHABITANTS OF THE CITY OF NEWCASTLE AND THE SURROUNDING AREA BY THE PROVISION OF FACILITIES FOR THE SPORT OF GYMNASTICS.
Area Of Benefit: THE CITY OF NEWCASTLE AND THE SURROUNDING AREA.

10 Official extract

Charity Other Names

Charity Name Id: 404760
Charity Name Type: Working name
Charity Name: CNGA

11 Official extract

Charity Policy

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Bullying and harassment policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures