CCEW Charity Commission profile

GRANTHAM TENNIS CLUB LIMITED

Registered charity 1145571 · organisation 5024142

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 January 2012
Removed
Not supplied
Company number supplied
07827640
Financial period
1 January 2025 – 31 December 2025
Latest income
£946,470
Latest expenditure
£872,565
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Grantham Tennis Club Ltd, Gonerby Road, Gonerby Hill Foot, GRANTHAM, NG31 8HU

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

02 Activities

What the charity does

Our objective as set out in our governing document is "The promotion of community participation in healthy recreation for the benefit of the inhabitants of Grantham and elsewhere as the directors may decide, in particular by the provision of facilities for playing tennis" - "Facilities" is defined as land, buildings , equipment and the organising of sporting activity including coaching.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
16 October 2026
Date Accounts Received
16 October 2026
Total Gross Income
£946,470
Total Gross Expenditure
£872,565
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
1 October 2025
Date Accounts Received
1 October 2025
Total Gross Income
£918,469
Total Gross Expenditure
£812,483
Accounts Qualified
Yes
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
29 October 2024
Date Accounts Received
29 October 2024
Total Gross Income
£160,627
Total Gross Expenditure
£166,992
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£236,490
Total Gross Expenditure
£118,406
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
28 October 2022
Date Accounts Received
28 October 2022
Total Gross Income
£235,930
Total Gross Expenditure
£98,260

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
16 October 2026
Total Gross Income
£946,470
Total Gross Expenditure
£872,565
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£2,936
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
48
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
1 October 2025
Total Gross Income
£918,469
Total Gross Expenditure
£812,483
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 October 2024
Total Gross Income
£160,627
Total Gross Expenditure
£166,992
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
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Total Gross Income
£236,490
Total Gross Expenditure
£118,406
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
£2
Income From Government Grants
£8,550
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
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 October 2022
Total Gross Income
£235,930
Total Gross Expenditure
£98,260
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
£5
Income From Government Grants
£40,285
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
95

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
16 October 2026
Income Donations And Legacies
17605
Income Other Trading Activities
928067
Income Charitable Activities
0
Income Investments
798
Income Other
0
Income Total Income And Endowments
946470
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£68,173
Expenditure Charitable Expenditure
£46,945
Expenditure Other
757447
Expenditure Total
872565
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21036
Expenditure Support Costs
21036
Expenditure Depreciation
8665
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,610,210
Assets Total Fixed
3220894
Assets Own Use
3220894
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£444,962
Assets Total Liabilities
£125,684
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,540,172
Creditors One Year Total Current
125684
Creditors Falling Due After One Year
0
Assets Cash
£345,532
Funds Endowment
0
Funds Unrestricted
3527427
Funds Restricted
12745
Funds Total
3540172
Count Employees
46
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
1 October 2025
Income Donations And Legacies
30559
Income Other Trading Activities
886215
Income Charitable Activities
0
Income Investments
1695
Income Other
0
Income Total Income And Endowments
918469
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£60,035
Expenditure Charitable Expenditure
£25,295
Expenditure Other
727153
Expenditure Total
812483
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21075
Expenditure Support Costs
19535
Expenditure Depreciation
45230
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£432,814
Assets Total Fixed
3155086
Assets Own Use
3155084
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£461,701
Assets Total Liabilities
£150,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,466,267
Creditors One Year Total Current
117185
Creditors Falling Due After One Year
33335
Assets Cash
£375,218
Funds Endowment
0
Funds Unrestricted
3456074
Funds Restricted
10193
Funds Total
3466267
Count Employees
38
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
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
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
GRANTHAM TENNIS CLUB LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-01-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 28/10/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 23/01/2012 as amended on 17 Jan 2024 as amended on 17 Jan 2024
Charitable Objects
THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF GRANTHAM AND ELSEWHERE AS THE TRUSTEES MAY DECIDE, IN PARTICULAR BY THE PROVISION OF FACILITIES FOR PLAYING TENNIS

10 Official extract

Charity Other Names

Charity Name Id
515618
Charity Name Type
Working name
Charity Name
GRANTHAM TENNIS CLUB

11 Official extract

Charity Policy

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