01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 27 September 2005
- Removed
- Not supplied
- Company number supplied
- 05384234
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £14,087,277
- Latest expenditure
- £13,542,756
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Circadian Trust Head Office c/o, Bradley Stoke Leisure Centre, Fiddlers Wood Lane, Bradley Stoke, Bristol, BS32 9BS
Website recorded by the regulator: www.circadiantrust.org (displayed as text)
02 Activities
What the charity does
Provision of sport, recreational and leisure facilities.Promotion and protection of good health.
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
- 22 January 2026
- Date Accounts Received
- 22 January 2026
- Total Gross Income
- £14,087,277
- Total Gross Expenditure
- £13,542,756
- 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
- 12 December 2024
- Date Accounts Received
- 12 December 2024
- Total Gross Income
- £12,953,185
- Total Gross Expenditure
- £12,500,187
- 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
- 11 January 2024
- Date Accounts Received
- 11 January 2024
- Total Gross Income
- £11,997,792
- Total Gross Expenditure
- £11,935,207
- 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
- 4 January 2023
- Date Accounts Received
- 4 January 2023
- Total Gross Income
- £10,148,076
- Total Gross Expenditure
- £10,441,374
- 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
- £5,741,267
- Total Gross Expenditure
- £8,152,502
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
- 22 January 2026
- Total Gross Income
- £14,087,277
- Total Gross Expenditure
- £13,542,756
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 60960
- 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 100001 110000
- 1
- 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
- 12 December 2024
- Total Gross Income
- £12,953,185
- Total Gross Expenditure
- £12,500,187
- 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
- Yes
- 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 90001 100000
- 1
- Count Volunteers
- 15
- 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
- 11 January 2024
- Total Gross Income
- £11,997,792
- Total Gross Expenditure
- £11,935,207
- 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
- Yes
- 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
- 2
- Count Salary Band 110001 120000
- 1
- Count Volunteers
- 15
- 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
- 4 January 2023
- Total Gross Income
- £10,148,076
- Total Gross Expenditure
- £10,441,374
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £8
- Income From Government Grants
- £294,909
- 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 Salary Band 100001 110000
- 1
- Count Volunteers
- 18
- 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
- £5,741,267
- Total Gross Expenditure
- £8,152,502
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £30
- Income From Government Contracts
- 5915
- Income From Government Grants
- £121,070
- 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
- 2
- Count Salary Band 100001 110000
- 1
- 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
- 22 January 2026
- Income Donations And Legacies
- 100
- Income Other Trading Activities
- 381761
- Income Charitable Activities
- 13489572
- Income Investments
- 185844
- Income Other
- 30000
- Income Total Income And Endowments
- 14087277
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £13,458,349
- Expenditure Other
- 84407
- Expenditure Total
- 13542756
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 51000
- Expenditure Support Costs
- 4275303
- Expenditure Depreciation
- 668438
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -83000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,097,259
- Assets Total Fixed
- 2147042
- Assets Own Use
- 2147042
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,340,093
- Assets Total Liabilities
- £4,389,876
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,097,259
- Creditors One Year Total Current
- 3279876
- Creditors Falling Due After One Year
- 1110000
- Assets Cash
- £4,715,978
- Funds Endowment
- 0
- Funds Unrestricted
- 2966846
- Funds Restricted
- 130413
- Funds Total
- 3097259
- Count Employees
- 221
- 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
- 12 December 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 955603
- Income Charitable Activities
- 11888855
- Income Investments
- 108727
- Income Other
- 0
- Income Total Income And Endowments
- 12953185
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £11,928,966
- Expenditure Other
- 571221
- Expenditure Total
- 12500187
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17000
- Expenditure Support Costs
- 3982464
- Expenditure Depreciation
- 578514
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 471000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,635,738
- Assets Total Fixed
- 1803531
- Assets Own Use
- 1803531
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £4,317,158
- Assets Total Liabilities
- £3,484,951
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,635,738
- Creditors One Year Total Current
- 2004951
- Creditors Falling Due After One Year
- 1480000
- Assets Cash
- £3,934,840
- Funds Endowment
- 0
- Funds Unrestricted
- 2440827
- Funds Restricted
- 194911
- Funds Total
- 2635738
- Count Employees
- 211
- 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
- 11 January 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 1142393
- Income Charitable Activities
- 10842079
- Income Investments
- 13320
- Income Other
- 0
- Income Total Income And Endowments
- 11997792
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £11,935,207
- Expenditure Other
- 0
- Expenditure Total
- 11935207
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 169000
- Expenditure Support Costs
- 615690
- Expenditure Depreciation
- 523393
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 6014000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,944,851
- Assets Total Fixed
- 1700004
- Assets Own Use
- 1700004
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -489000
- Assets Other Assets
- £3,673,750
- Assets Total Liabilities
- £3,169,494
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,715,260
- Creditors One Year Total Current
- 2059494
- Creditors Falling Due After One Year
- 1110000
- Assets Cash
- £3,152,238
- Funds Endowment
- 0
- Funds Unrestricted
- 1455851
- Funds Restricted
- 259409
- Funds Total
- 1715260
- Count Employees
- 198
- 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
- 4 January 2023
- Income Donations And Legacies
- 298442
- Income Other Trading Activities
- 840176
- Income Charitable Activities
- 9009442
- Income Investments
- 16
- Income Other
- 0
- Income Total Income And Endowments
- 10148076
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £10,441,374
- Expenditure Other
- 0
- Expenditure Total
- 10441374
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 161000
- Expenditure Support Costs
- 566631
- Expenditure Depreciation
- 433704
- Gain Loss Investment
- 16
- Gain Loss Pension Fund
- 1556000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,553,768
- Assets Total Fixed
- 1789604
- Assets Own Use
- 1789604
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -6239000
- Assets Other Assets
- £2,811,499
- Assets Total Liabilities
- £2,723,428
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£4,361,325
- Creditors One Year Total Current
- 1393428
- Creditors Falling Due After One Year
- 1330000
- Assets Cash
- £2,302,375
- Funds Endowment
- 0
- Funds Unrestricted
- 1553768
- Funds Restricted
- -5915093
- Funds Total
- -4361325
- Count Employees
- 173
- 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
- 3399795
- Income Other Trading Activities
- 141117
- Income Charitable Activities
- 2200165
- Income Investments
- 190
- Income Other
- 0
- Income Total Income And Endowments
- 5741267
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £8,064,728
- Expenditure Other
- 87774
- Expenditure Total
- 8152502
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 138000
- Expenditure Support Costs
- 2297354
- Expenditure Depreciation
- 523152
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -1125000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,501,568
- Assets Total Fixed
- 2057644
- Assets Own Use
- 2057644
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- -7514000
- Assets Other Assets
- £2,242,871
- Assets Total Liabilities
- £2,410,542
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£5,624,027
- Creditors One Year Total Current
- 961375
- Creditors Falling Due After One Year
- 1449167
- Assets Cash
- £1,032,981
- Funds Endowment
- 0
- Funds Unrestricted
- -6012432
- Funds Restricted
- 388405
- Funds Total
- -5624027
- Count Employees
- 193
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- South Gloucestershire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- CIRCADIAN TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2005-09-27T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 07/03/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/09/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/11/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/09/2013
- Charitable Objects
- TO UNDERTAKE AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC AND IN PARTICULAR BUT WITHOUT LIMITATION THE PEOPLE WHO LIVE WORK OR STUDY IN OR VISIT SOUTH GLOUCESTERSHIRE AND ITS ENVIRONS:1. THE PROVISION OF FACILITIES FOR SPORT, RECREATION OR OTHER PHYSICAL ACTIVITY OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES AND SERVICES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITION OF LIFE AND TO ADVANCE THEIR EDUCATION IN LEISURE AND HEALTH ACTIVITIES;2. THE PROMOTION AND PROTECTION OF GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION;3. THE MAINTENANCE, IMPROVEMENT OR PROVISION OF PUBLIC AMENITIES AND THE PROVISION OF SCHEMES TO ASSIST AND ENCOURAGE THE USE OF SUCH AMENITIES BY MEMBERS OF THE PUBLIC;4. THE ADVANCEMENT OF EDUCATION AND TRAINING IN LEISURE AND SPORT RELATED SUBJECTS;5. SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL DETERMINE.
- Area Of Benefit
- SOUTH GLOUCESTERSHIRE AND ITS ENVIRONS
10 Official extract
Charity Other Names
- Charity Name Id
- 468244
- Charity Name Type
- Previous name
- Charity Name
- SOUTH GLOUCESTERSHIRE LEISURE
11 Official extract
Charity Policy
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints handling
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Risk management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures