CCEW Charity Commission profile

ADUR COMMUNITY LEISURE LIMITED

Registered charity 1112020 · organisation 4015921

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
11 November 2005
Removed
Not supplied
Company number supplied
05386540
Financial period
1 April 2018 – 31 March 2019
Latest income
£3,738,248
Latest expenditure
£3,709,138
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: SMITH & WILLIAMSON, 25 MOORGATE, LONDON, EC2R 6AY

02 Activities

What the charity does

We offer an impressive array of facilities and activities - including 3 refurbished leisure clubs and a community pool located within Shoreham-by-Sea, Southwick, Storrington and Lancing in West Sussex

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
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
27 September 2019
Total Gross Income
£3,738,248
Total Gross Expenditure
£3,709,138
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
145000
Income From Government Grants
£17,850
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
2
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
30 October 2018
Total Gross Income
£3,459,648
Total Gross Expenditure
£3,543,346
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Charity Receives Govt Funding Grants
Yes
Income From Government Contracts
160000
Income From Government Grants
£11,981
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
4 October 2017
Total Gross Income
£3,056,772
Total Gross Expenditure
£3,015,206
Charity Raises Funds From Public
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
No
Income From Government Contracts
9000
Income From Government Grants
£170,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
24 November 2016
Total Gross Income
£3,654,398
Total Gross Expenditure
£3,040,446
Charity Raises Funds From Public
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
No
Income From Government Contracts
38000
Income From Government Grants
£180,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR15
Fin Period Start Date
1 April 2014
Fin Period End Date
31 March 2015
Ar Due Date
31 January 2016
Ar Received Date
22 September 2015
Total Gross Income
£2,486,921
Total Gross Expenditure
£2,385,336
Charity Raises Funds From Public
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
No
Income From Government Contracts
0
Income From Government Grants
£190,000
Charity Has Trading Subsidiary
No
Trustee Payments Acting As Trustee
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
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
27 September 2019
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
3737256
Income Investments
992
Income Other
0
Income Total Income And Endowments
3738248
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£96,315
Expenditure Charitable Expenditure
£3,612,823
Expenditure Other
0
Expenditure Total
3709138
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6370
Expenditure Support Costs
1136585
Expenditure Depreciation
197396
Gain Loss Investment
0
Gain Loss Pension Fund
-37000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,062,332
Assets Total Fixed
1850809
Assets Own Use
1850809
Assets Long Term Investment
0
Defined Benefit Pension Scheme
30000
Assets Other Assets
£306,577
Assets Total Liabilities
£1,098,932
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,088,454
Creditors One Year Total Current
428808
Creditors Falling Due After One Year
670124
Assets Cash
£209,408
Funds Endowment
0
Funds Unrestricted
1062332
Funds Restricted
26122
Funds Total
1088454
Count Employees
165
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
30 October 2018
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
3458785
Income Investments
863
Income Other
0
Income Total Income And Endowments
3459648
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£90,061
Expenditure Charitable Expenditure
£3,453,285
Expenditure Other
0
Expenditure Total
3543346
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6180
Expenditure Support Costs
1111671
Expenditure Depreciation
196433
Gain Loss Investment
0
Gain Loss Pension Fund
156000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,094,344
Assets Total Fixed
2032992
Assets Own Use
2032992
Assets Long Term Investment
0
Defined Benefit Pension Scheme
120000
Assets Other Assets
£237,405
Assets Total Liabilities
£1,294,054
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,096,343
Creditors One Year Total Current
416474
Creditors Falling Due After One Year
877580
Assets Cash
£152,120
Funds Endowment
0
Funds Unrestricted
1094344
Funds Restricted
1999
Funds Total
1096343
Count Employees
162
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR17
Fin Period Start Date
1 April 2016
Fin Period End Date
31 March 2017
Ar Due Date
31 January 2018
Ar Received Date
4 October 2017
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
3055525
Income Investments
1247
Income Other
0
Income Total Income And Endowments
3056772
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£49,187
Expenditure Charitable Expenditure
£2,966,019
Expenditure Other
0
Expenditure Total
3015206
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5150
Expenditure Support Costs
919452
Expenditure Depreciation
154698
Gain Loss Investment
0
Gain Loss Pension Fund
-183000
Gain Loss Revaluation Fixed Investment
0
Reserves
£1,024,041
Assets Total Fixed
1805381
Assets Own Use
1805381
Assets Long Term Investment
0
Defined Benefit Pension Scheme
13000
Assets Other Assets
£502,612
Assets Total Liabilities
£1,296,952
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,024,041
Creditors One Year Total Current
342475
Creditors Falling Due After One Year
954477
Assets Cash
£423,304
Funds Endowment
0
Funds Unrestricted
1024041
Funds Restricted
0
Funds Total
1024041
Count Employees
166
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR16
Fin Period Start Date
1 April 2015
Fin Period End Date
31 March 2016
Ar Due Date
31 January 2017
Ar Received Date
24 November 2016
Income Donations And Legacies
643874
Income Other Trading Activities
0
Income Charitable Activities
3010022
Income Investments
501
Income Other
0
Income Total Income And Endowments
3654398
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£69,329
Expenditure Charitable Expenditure
£2,971,117
Expenditure Other
0
Expenditure Total
3040446
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
845251
Expenditure Depreciation
164558
Gain Loss Investment
0
Gain Loss Pension Fund
83000
Gain Loss Revaluation Fixed Investment
0
Reserves
£964,072
Assets Total Fixed
1816807
Assets Own Use
1816807
Assets Long Term Investment
0
Defined Benefit Pension Scheme
199000
Assets Other Assets
£196,377
Assets Total Liabilities
£1,046,709
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,165,475
Creditors One Year Total Current
313065
Creditors Falling Due After One Year
733644
Assets Cash
£150,461
Funds Endowment
0
Funds Unrestricted
1163072
Funds Restricted
2403
Funds Total
1165475
Count Employees
166
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR15
Fin Period Start Date
1 April 2014
Fin Period End Date
31 March 2015
Ar Due Date
31 January 2016
Ar Received Date
22 September 2015
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
2296122
Income Investments
799
Income Other
190000
Income Total Income And Endowments
2486921
Income Legacies
0
Income Endowments
0
Expenditure Charitable Expenditure
£2,299,542
Expenditure Other
51640
Expenditure Total
2385336
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34154
Expenditure Support Costs
663096
Expenditure Depreciation
25109
Gain Loss Investment
0
Gain Loss Pension Fund
217000
Gain Loss Revaluation Fixed Investment
0
Reserves
£342,524
Assets Total Fixed
131569
Assets Own Use
131569
Assets Long Term Investment
0
Defined Benefit Pension Scheme
126000
Assets Other Assets
£349,472
Assets Total Liabilities
£138,517
Assets Current Investment
0
Assets Total Assets And Liabilities
£468,524
Creditors One Year Total Current
138517
Creditors Falling Due After One Year
0
Assets Cash
£317,698
Funds Endowment
0
Funds Unrestricted
468524
Funds Restricted
0
Funds Total
468524
Count Employees
63
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
ADUR COMMUNITY LEISURE LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-01-30T00:00:00
Assoc Organisation Number
801133
Assoc Registered Charity Number
801133
Assoc Charity Name
WEST CHANCTONBURY RECREATION ASSOCIATION LTD
Charity Name
ADUR COMMUNITY LEISURE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-11-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 09/03/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/09/2008AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/09/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/09/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/09/2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15/05/2015
Charitable Objects
**LIQUIDATION**4. THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO:4.1 TO PROVIDE OR ASSIST IN THE PROVISION OF BOTH INDOOR AND OUTDOOR FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES OR TO THE PUBLIC AT LARGE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR4.2 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES; AND/OR4.3 TO PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY FACILITIES TO BE AVAILABLE TO ALL SECTIONS OF THE COMMUNITY WITHOUT DISTINCTION, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND/OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL THOSE WHO USE THE FACILITIES; AND/OR4.4 SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION MAY DETERMINE;4.5 SUCH BENEFITS TO BE AVAILABLE TO THE PUBLIC AT LARGE, INCLUDING, BUT NOT LIMITED TO, ADUR DISTRICT AND ITS NEIGHBOURHOOD TOGETHER WITH THE PARISHES OF AMBERLEY, ASHINGTON, COLD WALTHAM, PARHAM, PULBOROUGH, STORRINGTON, SULLINGTON, THAKEHAM, WASHINGTON, WEST CHILTINGHAM AND WISTON AND THEIR NEIGHBOURING PARISHES.
Area Of Benefit
ADUR DISTRICT AND ITS NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id
463692
Charity Name Type
Working name
Charity Name
ACL
Charity Name Id
463699
Charity Name Type
Working name
Charity Name
IMPULSE LEISURE

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Volunteer management
Policy Name
Investment