LEARNING AND COMMUNITY SPORT @ WORLE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 9 November 2012
Removed: Not supplied
Company number supplied: 08191371
Financial period: 1 September 2024 – 31 August 2025
Latest income: £898,346
Latest expenditure: £940,296
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: At Worle, 58 New Bristol Road, WESTON-SUPER-MARE, BS22 6AQ

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

02 Activities

What the charity does

The Trust provides day care facilities for adults with learning difficulties via the Brandon Trust. A pottery (operated by Banwell Pottery) is in operation. A meal service (Meals on Wheels) is provided through the centre's kitchens. Sporting facilities available to the community include a dance studio, gym, clubhouse and an all weather 3G football pitch.

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: 13 April 2026
Date Accounts Received: 13 April 2026
Total Gross Income: £898,346
Total Gross Expenditure: £940,296

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: 1 July 2025
Date Accounts Received: 1 July 2025
Total Gross Income: £791,720
Total Gross Expenditure: £851,600

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: 26 July 2024
Date Accounts Received: 26 July 2024
Total Gross Income: £648,255
Total Gross Expenditure: £659,351

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: 31 May 2023
Date Accounts Received: 31 May 2023
Total Gross Income: £292,714
Total Gross Expenditure: £510,175

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: 5 October 2022
Date Accounts Received: 5 October 2022
Total Gross Income: £349,818
Total Gross Expenditure: £382,586

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: 13 April 2026
Total Gross Income: £898,346
Total Gross Expenditure: £940,296
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: 1 July 2025
Total Gross Income: £791,720
Total Gross Expenditure: £851,600
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: 26 July 2024
Total Gross Income: £648,255
Total Gross Expenditure: £659,351
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: 31 May 2023
Total Gross Income: £292,714
Total Gross Expenditure: £510,175
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: Yes
Charity Agreement Professional Fundraiser: Yes
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any 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: 5 October 2022
Total Gross Income: £349,818
Total Gross Expenditure: £382,586
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: 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: 13 April 2026
Income Donations And Legacies: 0
Income Other Trading Activities: 138471
Income Charitable Activities: 759811
Income Investments: 64
Income Other: 0
Income Total Income And Endowments: 898346
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £854,668
Expenditure Other: 85628
Expenditure Total: 940296
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 523059
Expenditure Depreciation: 6255
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £161,143
Assets Total Fixed: 331489
Assets Own Use: 331489
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £39,783
Assets Total Liabilities: £210,129
Assets Current Investment: 0
Assets Total Assets And Liabilities: £161,143
Creditors One Year Total Current: 96295
Creditors Falling Due After One Year: 113834
Assets Cash: £1,071
Funds Endowment: 0
Funds Unrestricted: 161143
Funds Restricted: 0
Funds Total: 161143
Count Employees: 20
Consolidated 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: 1 July 2025
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 791611
Income Investments: 108
Income Other: 0
Income Total Income And Endowments: 791719
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £851,600
Expenditure Charitable Expenditure: £0
Expenditure Other: 0
Expenditure Total: 851600
Expenditure Investment Management: 58368
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 474577
Expenditure Depreciation: 2082
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £203,903
Assets Total Fixed: 316876
Assets Own Use: 316876
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £91,278
Assets Total Liabilities: £205,061
Assets Current Investment: 0
Assets Total Assets And Liabilities: £203,093
Creditors One Year Total Current: 75290
Creditors Falling Due After One Year: 129771
Assets Cash: £35,162
Funds Endowment: 0
Funds Unrestricted: 203093
Funds Restricted: 0
Funds Total: 203093
Count Employees: 17
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: 26 July 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 601865
Income Investments: 30
Income Other: 46360
Income Total Income And Endowments: 648255
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £659,351
Expenditure Other: 0
Expenditure Total: 659351
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 374191
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £262,974
Assets Total Fixed: 308550
Assets Own Use: 308550
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £36,841
Assets Total Liabilities: £82,417
Assets Current Investment: 0
Assets Total Assets And Liabilities: £262,974
Creditors One Year Total Current: 41422
Creditors Falling Due After One Year: 40995
Assets Cash: £20,589
Funds Endowment: 0
Funds Unrestricted: 262974
Funds Restricted: 0
Funds Total: 262974
Count Employees: 15
Charity Only 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: 306
Classification Type: How
Classification Description: Provides Services

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

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

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

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

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: LEARNING AND COMMUNITY SPORT @ WORLE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2012-11-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 24/08/2012
Charitable Objects: 3.1 THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, TO:(A)PROMOTE THE PROVISION OF FACILITIES FOR RECREATION, SPORT, CULTURE OR OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF HEALTHY LIFE STYLES, SOCIAL WELFARE AND WITH THE OBJECT OF INCREASING ACCESSIBILITY AND IMPROVING THE CONDITION OF LIFE OF INDIVIDUALS THROUGHOUT THE UNITED KINGDOM, INCLUDING IN PARTICULAR IN THE LOCAL COMMUNITY;(B)RELIEVE THE NEED OF INDIVIDUALS WITH LEARNING DISABILITIES, IN PARTICULAR BY PROVIDING SUPPORT AND ASSISTANCE TO THE INDIVIDUALS, THEIR FAMILIES AND THEIR CARERS TO ENCOURAGE THE INDIVIDUALS TO BE ACTIVELY INVOLVED IN THE LOCAL COMMUNITY;(C)ADVANCE EDUCATION THROUGHOUT THE UNITED KINGDOM, INCLUDING, IN PARTICULAR IN THE LOCAL COMMUNITY AND OF STUDENTS OF THE SCHOOL, BY PROVIDING OR ASSISTING IN THE PROVISION OF SPORTS AND OTHER FACILITIES IN THE LOCAL COMMUNITY AND, IN PARTICULAR, AT SCHOOLS; AND(D)PROMOTE SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES SHALL, IN THEIR ABSOLUTE DISCRETION, DECIDE."LEARNING DISABILITIES" SHALL INCLUDE ANY MENTAL HANDICAP, DEVELOPMENTAL DISABILITY OF THE MIND AND ANY ASSOCIATED CONDITION HOWSOEVER CAUSED WHICH AFFECTS AN INDIVIDUAL?S ABILITY TO UNDERSTAND NEW OR COMPLEX INFORMATION, LEARN NEW SKILLS OR COPE INDEPENDENTLY."LOCAL COMMUNITY" MEANS THE COMMUNITY OF WORLE AND ITS SURROUNDING AREA."SCHOOL" MEANS WORLE COMMUNITY SCHOOL, OF REDWING DRIVE, MEAD VALE, WESTON-SUPER-MARE, SOMERSET, BS22 8XX, A SCHOOL WITHIN THE MEANING OF THE EDUCATION ACTS OR SUCH OTHER SCHOOL AS SHALL REPLACE IT.
Area Of Benefit: WORLE AND ITS SURROUNDING AREA

10 Official extract

Charity Policy

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Conflicting interests

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Safeguarding policy and procedures

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

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints handling

Policy Name: Investing charity funds policy and procedures