CCEW Charity Commission profile

PINEWOOD GYMNASTICS CLUB LIMITED

Registered charity 1144383 · organisation 5022396

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 October 2011
Removed
Not supplied
Company number supplied
07733290
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,105,427
Latest expenditure
£1,043,639
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Pinewood Gymnastics Club, Unit 6/A, Pinewood Leisure Centre, Old Wokingham Road, Wokingham, RG40 3AQ

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

02 Activities

What the charity does

The principal activity of the Club is the provision of gymnastics coaching to the local community, at recreational and elite levels.

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
10 February 2026
Date Accounts Received
10 February 2026
Total Gross Income
£1,105,427
Total Gross Expenditure
£1,043,639
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
4 February 2025
Date Accounts Received
4 February 2025
Total Gross Income
£1,065,488
Total Gross Expenditure
£1,013,587
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£943,215
Total Gross Expenditure
£880,395
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
21 March 2023
Date Accounts Received
21 March 2023
Total Gross Income
£822,942
Total Gross Expenditure
£769,112
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
3 February 2022
Date Accounts Received
3 February 2022
Total Gross Income
£403,489
Total Gross Expenditure
£494,949

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
10 February 2026
Total Gross Income
£1,105,427
Total Gross Expenditure
£1,043,639
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
95
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
4 February 2025
Total Gross Income
£1,065,488
Total Gross Expenditure
£1,013,587
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
79
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
29 January 2024
Total Gross Income
£943,215
Total Gross Expenditure
£880,395
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
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
55
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
21 March 2023
Total Gross Income
£822,942
Total Gross Expenditure
£769,112
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
No
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
No
Count Volunteers
31
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
3 February 2022
Total Gross Income
£403,489
Total Gross Expenditure
£494,949
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
£14
Income From Government Grants
£145,825
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
No
Count Volunteers
4

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
10 February 2026
Income Donations And Legacies
1190
Income Other Trading Activities
0
Income Charitable Activities
1086645
Income Investments
15091
Income Other
2501
Income Total Income And Endowments
1105427
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,038,084
Expenditure Other
5555
Expenditure Total
1043639
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
339246
Expenditure Depreciation
100157
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£897,748
Assets Total Fixed
770276
Assets Own Use
770276
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£415,205
Assets Total Liabilities
£287,733
Assets Current Investment
0
Assets Total Assets And Liabilities
£897,748
Creditors One Year Total Current
207423
Creditors Falling Due After One Year
80310
Assets Cash
£367,837
Funds Endowment
0
Funds Unrestricted
872748
Funds Restricted
25000
Funds Total
897748
Count Employees
78
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
4 February 2025
Income Donations And Legacies
3792
Income Other Trading Activities
50955
Income Charitable Activities
993745
Income Investments
12045
Income Other
4951
Income Total Income And Endowments
1065488
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,013,587
Expenditure Other
0
Expenditure Total
1013587
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9600
Expenditure Support Costs
460440
Expenditure Depreciation
63153
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£835,960
Assets Total Fixed
504031
Assets Own Use
504031
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£611,861
Assets Total Liabilities
£279,932
Assets Current Investment
0
Assets Total Assets And Liabilities
£835,960
Creditors One Year Total Current
198031
Creditors Falling Due After One Year
81901
Assets Cash
£589,023
Funds Endowment
0
Funds Unrestricted
835960
Funds Restricted
0
Funds Total
835960
Count Employees
78
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
29 January 2024
Income Donations And Legacies
2558
Income Other Trading Activities
38984
Income Charitable Activities
894357
Income Investments
5681
Income Other
1635
Income Total Income And Endowments
943215
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£750
Expenditure Charitable Expenditure
£879,645
Expenditure Other
0
Expenditure Total
880395
Expenditure Investment Management
750
Expenditure Grants Institution
0
Expenditure Governance
1500
Expenditure Support Costs
372334
Expenditure Depreciation
68861
Gain Loss Investment
-100
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£784,059
Assets Total Fixed
415974
Assets Own Use
415974
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£552,437
Assets Total Liabilities
£184,352
Assets Current Investment
0
Assets Total Assets And Liabilities
£784,059
Creditors One Year Total Current
184352
Creditors Falling Due After One Year
0
Assets Cash
£517,394
Funds Endowment
0
Funds Unrestricted
784059
Funds Restricted
0
Funds Total
784059
Count Employees
67
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
21 March 2023
Income Donations And Legacies
3374
Income Other Trading Activities
22096
Income Charitable Activities
796188
Income Investments
1284
Income Other
0
Income Total Income And Endowments
822942
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£769,112
Expenditure Other
0
Expenditure Total
769112
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
348791
Expenditure Depreciation
64351
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
53830
Reserves
£0
Assets Total Fixed
339722
Assets Own Use
339622
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£555,935
Assets Total Liabilities
£174,318
Assets Current Investment
0
Assets Total Assets And Liabilities
£721,339
Creditors One Year Total Current
174318
Creditors Falling Due After One Year
0
Assets Cash
£537,006
Funds Endowment
0
Funds Unrestricted
721339
Funds Restricted
0
Funds Total
721339
Count Employees
61
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Wokingham
Welsh Ind
No

07 Official extract

Charity Classification

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
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
PINEWOOD GYMNASTICS CLUB LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-10-21T00:00:00
Charity Name
PINEWOOD GYMNASTICS CLUB LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-01-14T00:00:00
Assoc Organisation Number
294146
Assoc Registered Charity Number
294146
Assoc Charity Name
PINEWOOD GYMNASTICS CLUB

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08/08/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/08/2012
Charitable Objects
THE CHARITABLE PURPOSES OF THE COMPANY ARE THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES IN GENERAL AND GYMNASTICS (ÔÇ£THE SPORTÔÇØ) IN PARTICULAR. THE ACTIVITIES ORGANISED BY AND THE FACILITIES PROVIDED BY THE COMPANY ARE OPEN TO THE COMMUNITY AS A WHOLE. THESE ARE ITS CHARITABLE PURPOSES AND MAY NOT BE ALTERED WITHOUT THE PRIOR CONSENT OF THE COMMISSION.

10 Official extract

Charity Policy

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