MYLNHURST SPORTS EDUCATION & LEISURE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 28 May 2008
Removed: Not supplied
Company number supplied: 06540616
Financial period: 1 September 2024 – 31 August 2025
Latest income: £644,422
Latest expenditure: £805,937
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Mylnhurst RC School & Nursery, Button Hill, Sheffield, S11 9HJ

Website recorded by the regulator: www.mylnhurst.co.uk (displayed as text)

02 Activities

What the charity does

1. The education, training, fitness and health of Mylnhurst School pupils.2. Providing facilities for the education, training, fitness and health of the wider community.3. Providing opportunities for employment and training.

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: 8 May 2026
Date Accounts Received: 8 May 2026
Total Gross Income: £644,422
Total Gross Expenditure: £805,937

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: 7 June 2025
Date Accounts Received: 7 June 2025
Total Gross Income: £259,107
Total Gross Expenditure: £241,890

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 May 2024
Date Accounts Received: 17 May 2024
Total Gross Income: £239,270
Total Gross Expenditure: £266,347
Accounts Qualified: Yes

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: 12 June 2023
Date Accounts Received: 12 June 2023
Total Gross Income: £723,610
Total Gross Expenditure: £201,464

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: 17 June 2022
Date Accounts Received: 17 June 2022
Total Gross Income: £142,203
Total Gross Expenditure: £163,171

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: 8 May 2026
Total Gross Income: £644,422
Total Gross Expenditure: £805,937
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: 0

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: 7 June 2025
Total Gross Income: £259,107
Total Gross Expenditure: £241,890
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: 0

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 May 2024
Total Gross Income: £239,270
Total Gross Expenditure: £266,347
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: 0

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: 12 June 2023
Total Gross Income: £723,610
Total Gross Expenditure: £201,464
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: Yes
Trustee Receives Payments Services: No
Trustee Receives Other 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 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 17 June 2022
Total Gross Income: £142,203
Total Gross Expenditure: £163,171
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: £8
Income From Government Grants: £10,170
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: Yes
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: 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: AR25
Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 8 May 2026
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 644315
Income Investments: 107
Income Other: 0
Income Total Income And Endowments: 644422
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £11,085
Expenditure Charitable Expenditure: £794,852
Expenditure Other: 0
Expenditure Total: 805937
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 4302
Expenditure Support Costs: 4302
Expenditure Depreciation: 240221
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,919,003
Assets Total Fixed: 3063078
Assets Own Use: 3063078
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £254,353
Assets Total Liabilities: £398,428
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,919,003
Creditors One Year Total Current: 48428
Creditors Falling Due After One Year: 350000
Assets Cash: £143,670
Funds Endowment: 0
Funds Unrestricted: 2919003
Funds Restricted: 0
Funds Total: 2919003
Count Employees: 22
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: 12 June 2023
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 723610
Income Total Income And Endowments: 723610
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £201,464
Expenditure Other: 0
Expenditure Total: 201464
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £0
Assets Total Liabilities: £0
Assets Current Investment: 0
Assets Total Assets And Liabilities: £0
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £0
Funds Endowment: 0
Funds Unrestricted: 0
Funds Restricted: 0
Funds Total: 0
Count Employees: 0
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Sheffield City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: South Yorkshire
Welsh Ind: No

07 Official extract

Charity Classification

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

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

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

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

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

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

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

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

08 Official extract

Charity Event History

Charity Name: MYLNHURST SPORTS EDUCATION & LEISURE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2008-05-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 MARCH 2008 AS AMENDED 18 APRIL 2008 AND 28 APRIL 2008
Charitable Objects: TO PROMOTE FOR THE BENEFIT OF THE PUBLIC, THE ADVANCEMENT OF EDUCATION OFTHE PUPILS OF MYLNHURST CATHOLIC PREPARATORY SCHOOL AND NURSERY SHEFFIELD(REGISTERED CHARITY NUMBER: 1056683) ("THE SCHOOL") BY PROVIDING ANDASSISTING IN THE PROVISION OF FACILITIES WHICH WILL ENABLE THEM TO PLAY SPORTSINCLUDING (BUT NOT LIMITED TO) SWIMMING, WATER POLO, FOOTBALL, NETBALL,BASKETBALL, BADMINTON, GYMNASTICS AND DANCE, AND IN SO FAR AS SUCHFACILITIES ARE NOT REQUIRED FOR THE PUPILS OF THE SCHOOL THEY SHALL BE MADEAVAILABLE FOR THE ADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIESFOR HEALTHY RECREATION FOR THE PUBLIC WITH PARTICULAR REGARD TO THE NEEDS OFTHE YOUNG, AGED, INFIRM AND DISABLED IN THE CITY OF SHEFFIELD.
Area Of Benefit: THE CITY OF SHEFFIELD.

10 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Conflicting interests

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Paying staff