BritDB

CCEW Charity Commission profile

ROCK UK ADVENTURE CENTRES LIMITED

Registered charity 1107724 · organisation 4013314

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 January 2005
Removed
Not supplied
Company number supplied
04718891
Financial period
1 September 2024 – 31 August 2025
Latest income
£4,812,864
Latest expenditure
£5,270,697
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ROCK UK ADVENTURE CENTRE, FRONTIER CENTRE, ADDINGTON ROAD, IRTHLINGBOROUGH, WELLINGBOROUGH, NN9 5UH

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

02 Activities

What the charity does

We are a Christian organisation that is passionate about developing young people, bringing adventure into learning in the outdoors, to transform lives.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
16 March 2026
Date Accounts Received
16 March 2026
Total Gross Income
£4,812,864
Total Gross Expenditure
£5,270,697
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
13 June 2025
Date Accounts Received
13 June 2025
Total Gross Income
£4,509,229
Total Gross Expenditure
£5,061,772
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
17 June 2024
Date Accounts Received
17 June 2024
Total Gross Income
£4,186,543
Total Gross Expenditure
£4,649,527
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
4 May 2023
Date Accounts Received
4 May 2023
Total Gross Income
£4,061,620
Total Gross Expenditure
£4,049,631
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
22 June 2022
Date Accounts Received
22 June 2022
Total Gross Income
£2,544,265
Total Gross Expenditure
£2,528,139

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
16 March 2026
Total Gross Income
£4,812,864
Total Gross Expenditure
£5,270,697
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£43,545
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 80001 90000
1
Count Volunteers
47
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
13 June 2025
Total Gross Income
£4,509,229
Total Gross Expenditure
£5,061,772
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£30,951
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 80001 90000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
17 June 2024
Total Gross Income
£4,186,543
Total Gross Expenditure
£4,649,527
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£35,692
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
4 May 2023
Total Gross Income
£4,061,620
Total Gross Expenditure
£4,049,631
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£288,470
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
22 June 2022
Total Gross Income
£2,544,265
Total Gross Expenditure
£2,528,139
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£40
Income From Government Grants
£824,871
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
16 March 2026
Income Donations And Legacies
228563
Income Other Trading Activities
1091467
Income Charitable Activities
3468185
Income Investments
0
Income Other
24649
Income Total Income And Endowments
4812864
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£71,351
Expenditure Charitable Expenditure
£5,199,346
Expenditure Other
0
Expenditure Total
5270697
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
67069
Expenditure Support Costs
569310
Expenditure Depreciation
505808
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
7691827
Assets Own Use
7691827
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£696,338
Assets Total Liabilities
£3,545,797
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,842,368
Creditors One Year Total Current
2093490
Creditors Falling Due After One Year
1452307
Assets Cash
£72,614
Funds Endowment
0
Funds Unrestricted
4831609
Funds Restricted
10759
Funds Total
4842368
Count Employees
93
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
13 June 2025
Income Donations And Legacies
292268
Income Other Trading Activities
1010568
Income Charitable Activities
3160830
Income Investments
0
Income Other
45563
Income Total Income And Endowments
4509229
Income Legacies
35681
Income Endowments
0
Expenditure Raising Funds
£76,859
Expenditure Charitable Expenditure
£4,984,913
Expenditure Other
0
Expenditure Total
5061772
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
43879
Expenditure Support Costs
551998
Expenditure Depreciation
521455
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
8015518
Assets Own Use
8015518
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£625,068
Assets Total Liabilities
£3,340,385
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,300,201
Creditors One Year Total Current
1908887
Creditors Falling Due After One Year
1431498
Assets Cash
£79,300
Funds Endowment
0
Funds Unrestricted
5256089
Funds Restricted
44112
Funds Total
5300201
Count Employees
93
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
17 June 2024
Income Donations And Legacies
188565
Income Other Trading Activities
906869
Income Charitable Activities
2968239
Income Investments
0
Income Other
122870
Income Total Income And Endowments
4186543
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£49,165
Expenditure Charitable Expenditure
£4,600,362
Expenditure Other
0
Expenditure Total
4649527
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35520
Expenditure Support Costs
508150
Expenditure Depreciation
534374
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
8405482
Assets Own Use
8405482
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£439,057
Assets Total Liabilities
£2,991,795
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,852,744
Creditors One Year Total Current
1552666
Creditors Falling Due After One Year
1439129
Assets Cash
£69,664
Funds Endowment
0
Funds Unrestricted
5845992
Funds Restricted
6752
Funds Total
5852744
Count Employees
86
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
4 May 2023
Income Donations And Legacies
686270
Income Other Trading Activities
763446
Income Charitable Activities
2583562
Income Investments
0
Income Other
28342
Income Total Income And Endowments
4061620
Income Legacies
127351
Income Endowments
0
Expenditure Raising Funds
£29,560
Expenditure Charitable Expenditure
£3,487,069
Expenditure Other
533002
Expenditure Total
4049631
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34009
Expenditure Support Costs
431219
Expenditure Depreciation
465244
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
8555374
Assets Own Use
8555374
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£779,135
Assets Total Liabilities
£3,018,781
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,315,728
Creditors One Year Total Current
1534280
Creditors Falling Due After One Year
1484501
Assets Cash
£336,157
Funds Endowment
0
Funds Unrestricted
6245352
Funds Restricted
70376
Funds Total
6315728
Count Employees
85
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
22 June 2022
Income Donations And Legacies
1622016
Income Other Trading Activities
157771
Income Charitable Activities
748140
Income Investments
0
Income Other
16338
Income Total Income And Endowments
2544265
Income Legacies
1111
Income Endowments
0
Expenditure Raising Funds
£22,473
Expenditure Charitable Expenditure
£2,413,918
Expenditure Other
91748
Expenditure Total
2528139
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33353
Expenditure Support Costs
175707
Expenditure Depreciation
477498
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
8734361
Assets Own Use
8734361
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£238,201
Assets Total Liabilities
£2,668,823
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,303,739
Creditors One Year Total Current
1884118
Creditors Falling Due After One Year
784705
Assets Cash
£2,302
Funds Endowment
0
Funds Unrestricted
6287750
Funds Restricted
15989
Funds Total
6303739
Count Employees
94
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
ROCK UK ADVENTURE CENTRES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-01-20T00:00:00
Charity Name
ROCK UK ADVENTURE CENTRES LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-06-13T00:00:00
Reason
Removed by application
Assoc Organisation Number
5203444
Assoc Registered Charity Number
1200739
Assoc Charity Name
EMBER YOUTH

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01/04/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/05/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 12/08/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/02/2013AS REGISTERED AT COMPANIES HOUSE ON 14/08/2013
Charitable Objects
A) TO ADVANCE THE CHRISTIAN FAITH AND TO CARRY ON SUCH OTHER CHARITABLE ACTIVITIES FOR THE ADVANCEMENT OF THE CHRISTIAN FAITH AS THE COMPANY MAY DETERMINE; B) TO PROVIDE EDUCATIONAL SERVICES AND FACILITIES (INCLUDING WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING THE PROVISION OF INSTRUCTED ADVENTURE (AND OTHER) ACTIVITIES.
Area Of Benefit
NATIONAL

10 Official extract

Charity Other Names

Charity Name Id
439978
Charity Name Type
Previous name
Charity Name
BARNABAS ADVENTURE CENTRES LIMITED
Charity Name Id
439970
Charity Name Type
Working name
Charity Name
BARNABAS ADVENTURE CENTRES

11 Official extract

Charity Policy

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