KIMBERWORTH PARK COMMUNITY PARTNERSHIP — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 6 May 2011
Removed: Not supplied
Company number supplied: 04445721
Financial period: 1 June 2024 – 31 May 2025
Latest income: £496,478
Latest expenditure: £541,803
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Chislett Centre, Kimberworth Park Road, ROTHERHAM, S61 3JT

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

02 Activities

What the charity does

WhatSUPPORTING SELF RELIANCE OF PEOPLE IN A DEPRIVED COMMUNITYEDUCATION/TRAININGFINANCIAL INCLUSION/CAPABILITYWhoCHILDREN//YOUNG PEOPLE FAMILIESOLDER PEOPLE PEOPLE WITH DISABILITIES DEFINED GROUPS GENERAL PUBLIC HowCOMMUNITY DEVELOPMENTVOLUNTEERING PROVIDES SERVICESHEALTH/ ACTIVITY COMMUNITY GYMACCOMMODATION FACILITIESACTS AS AN UMBRELLA OR RESOURCE BODY

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 June 2024
Fin Period End Date: 31 May 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 March 2026
Date Annual Return Received: 20 February 2026
Date Accounts Received: 20 February 2026
Total Gross Income: £496,478
Total Gross Expenditure: £541,803

Fin Period Start Date: 1 June 2023
Fin Period End Date: 31 May 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 March 2025
Date Annual Return Received: 24 February 2025
Date Accounts Received: 24 February 2025
Total Gross Income: £568,392
Total Gross Expenditure: £534,621

Fin Period Start Date: 1 June 2022
Fin Period End Date: 31 May 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 March 2024
Date Annual Return Received: 3 November 2023
Date Accounts Received: 3 November 2023
Total Gross Income: £590,523
Total Gross Expenditure: £546,457

Fin Period Start Date: 1 June 2021
Fin Period End Date: 31 May 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 March 2023
Date Annual Return Received: 29 September 2022
Date Accounts Received: 29 September 2022
Total Gross Income: £451,644
Total Gross Expenditure: £482,044

Fin Period Start Date: 1 June 2020
Fin Period End Date: 31 May 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 March 2022
Date Annual Return Received: 3 December 2021
Date Accounts Received: 3 December 2021
Total Gross Income: £537,156
Total Gross Expenditure: £495,969

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 June 2024
Fin Period End Date: 31 May 2025
Ar Due Date: 31 March 2026
Ar Received Date: 20 February 2026
Total Gross Income: £496,478
Total Gross Expenditure: £541,803
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £3
Income From Government Contracts: 200593
Income From Government Grants: £44,940
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 June 2023
Fin Period End Date: 31 May 2024
Ar Due Date: 31 March 2025
Ar Received Date: 24 February 2025
Total Gross Income: £568,392
Total Gross Expenditure: £534,621
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £4
Income From Government Contracts: 292486
Income From Government Grants: £89,981
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: 35

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 June 2022
Fin Period End Date: 31 May 2023
Ar Due Date: 31 March 2024
Ar Received Date: 3 November 2023
Total Gross Income: £590,523
Total Gross Expenditure: £546,457
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £4
Income From Government Contracts: 313318
Income From Government Grants: £73,193
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: 20

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 June 2021
Fin Period End Date: 31 May 2022
Ar Due Date: 31 March 2023
Ar Received Date: 29 September 2022
Total Gross Income: £451,644
Total Gross Expenditure: £482,044
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Contracts: 266794
Income From Government Grants: £7,134
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 18

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 June 2020
Fin Period End Date: 31 May 2021
Ar Due Date: 31 March 2022
Ar Received Date: 3 December 2021
Total Gross Income: £537,156
Total Gross Expenditure: £495,969
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Contracts: 294418
Income From Government Grants: £34,799
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 28

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 June 2023
Fin Period End Date: 31 May 2024
Ar Due Date: 31 March 2025
Ar Received Date: 24 February 2025
Income Donations And Legacies: 6175
Income Other Trading Activities: 23476
Income Charitable Activities: 538741
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 568392
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £523,188
Expenditure Other: 11433
Expenditure Total: 534621
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8156
Expenditure Support Costs: 25540
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £260,295
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £363,598
Assets Total Liabilities: £19,425
Assets Current Investment: 0
Assets Total Assets And Liabilities: £344,173
Creditors One Year Total Current: 19425
Creditors Falling Due After One Year: 0
Assets Cash: £322,774
Funds Endowment: 0
Funds Unrestricted: 260295
Funds Restricted: 83878
Funds Total: 344173
Count Employees: 20
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 June 2022
Fin Period End Date: 31 May 2023
Ar Due Date: 31 March 2024
Ar Received Date: 3 November 2023
Income Donations And Legacies: 5536
Income Other Trading Activities: 21214
Income Charitable Activities: 563773
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 590523
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £522,662
Expenditure Other: 23795
Expenditure Total: 546457
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8383
Expenditure Support Costs: 21157
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £198,528
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £311,137
Assets Total Liabilities: £735
Assets Current Investment: 0
Assets Total Assets And Liabilities: £310,402
Creditors One Year Total Current: 735
Creditors Falling Due After One Year: 0
Assets Cash: £248,160
Funds Endowment: 0
Funds Unrestricted: 198528
Funds Restricted: 111874
Funds Total: 310402
Count Employees: 26
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 June 2020
Fin Period End Date: 31 May 2021
Ar Due Date: 31 March 2022
Ar Received Date: 3 December 2021
Income Donations And Legacies: 1130
Income Other Trading Activities: 0
Income Charitable Activities: 536026
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 537156
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £7,797
Expenditure Charitable Expenditure: £488,172
Expenditure Other: 0
Expenditure Total: 495969
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1972
Expenditure Support Costs: 88061
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £160,676
Assets Total Fixed: 0
Assets Own Use: 0
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £299,501
Assets Total Liabilities: £2,764
Assets Current Investment: 0
Assets Total Assets And Liabilities: £296,737
Creditors One Year Total Current: 2764
Creditors Falling Due After One Year: 0
Assets Cash: £242,253
Funds Endowment: 0
Funds Unrestricted: 202920
Funds Restricted: 93817
Funds Total: 296737
Count Employees: 25
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

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

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

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

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

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

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

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

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

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

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

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

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

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

Showing 20 of 21 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name: KIMBERWORTH PARK COMMUNITY PARTNERSHIP
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-05-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 23/05/2002AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 15/04/2011 AS AMENDED ON 25 OCT 2023AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12 MAR 2025
Charitable Objects: THE CHARITY'S OBJECTS ARE RESTRICTED SPECIFICALLY, IN EACH CASE ONLY FOR THE PUBLIC BENEFIT, TO FURTHER OR BENEFIT THE COMMUNITY, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE, DISABILITY OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER LOCAL PEOPLE AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE (INCLUDING, WITHOUT LIMITATION, FOR RECREATION AND LEISURE TIME OCCUPATION) WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR LOCAL PEOPLE.THE FOLLOWING DEFINED TERMS ARE USED:"COMMUNITY" MEANS ALL PEOPLE, COMPANIES, ORGANISATIONS (WHETHER INCORPORATED OR UNINCORPORATED) AND OTHER ENTITIES (WHETHER OR NOT HAVING SEPARATE LEGAL PERSONALITY) WHO LIVE OR WORK IN OR ARE OTHERWISE CONNECTED IN ANY WAY TO THE LOCAL AREA;"LOCAL AREA" MEANS THE AREA KNOWN AS KIMBERWORTH PARK, ROTHERHAM AND THE SURROUNDING AREAS;"LOCAL PEOPLE" MEANS ANY INDIVIDUAL CONNECTED IN ANY WAY TO THE COMMUNITY, INCLUDING (WITHOUT LIMITATION) INDIVIDUALS WHO HAVE NEED OF SUPPORT BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL OR ECONOMIC CIRCUMSTANCES
Area Of Benefit: KIMBERWORTH PARK

10 Official extract

Charity Other Names

Charity Name Id: 456698
Charity Name Type: Working name
Charity Name: KPCP

11 Official extract

Charity Policy

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Trustee expenses policy and procedures

Policy Name: Investment

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Conflicting interests

Policy Name: Investing charity funds policy and procedures

Policy Name: Paying staff

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures