BOLLINGTON HEALTH & LEISURE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 21 March 2013
Removed: Not supplied
Company number supplied: 08119494
Financial period: 1 July 2024 – 30 June 2025
Latest income: £934,196
Latest expenditure: £866,938
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Bollington Health & Leisure, Heath Road, Bollington, MACCLESFIELD, SK10 5EX

Website recorded by the regulator: http://www.bollingtonleisure.co.uk/ (displayed as text)

02 Activities

What the charity does

Provides facilities, teaching and recreation for swimming, squash, fitness and other sporting, health, leisure and social activities for the benefit of the residents of Bollington and the surrounding area.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 July 2024
Fin Period End Date: 30 June 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 April 2026
Date Annual Return Received: 30 March 2026
Date Accounts Received: 30 March 2026
Total Gross Income: £934,196
Total Gross Expenditure: £866,938

Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 April 2025
Date Annual Return Received: 21 November 2024
Date Accounts Received: 21 November 2024
Total Gross Income: £1,175,584
Total Gross Expenditure: £1,121,225

Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 April 2024
Date Annual Return Received: 14 February 2024
Date Accounts Received: 14 February 2024
Total Gross Income: £1,091,895
Total Gross Expenditure: £1,039,877

Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 April 2023
Date Annual Return Received: 22 November 2022
Date Accounts Received: 22 November 2022
Total Gross Income: £1,143,438
Total Gross Expenditure: £1,054,488

Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 April 2022
Date Annual Return Received: 25 February 2022
Date Accounts Received: 25 February 2022
Total Gross Income: £780,507
Total Gross Expenditure: £711,179

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 July 2024
Fin Period End Date: 30 June 2025
Ar Due Date: 30 April 2026
Ar Received Date: 30 March 2026
Total Gross Income: £934,196
Total Gross Expenditure: £866,938
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £2,000
Charity Has Trading Subsidiary: No
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: No
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 21 November 2024
Total Gross Income: £1,175,584
Total Gross Expenditure: £1,121,225
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £51,737
Charity Has Trading Subsidiary: No
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: No
Count Volunteers: 8

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 14 February 2024
Total Gross Income: £1,091,895
Total Gross Expenditure: £1,039,877
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £1,000
Charity Has Trading Subsidiary: No
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: No
Count Volunteers: 8

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 22 November 2022
Total Gross Income: £1,143,438
Total Gross Expenditure: £1,054,488
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: £9,597
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 25 February 2022
Total Gross Income: £780,507
Total Gross Expenditure: £711,179
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: £270,711
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 20

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 July 2024
Fin Period End Date: 30 June 2025
Ar Due Date: 30 April 2026
Ar Received Date: 30 March 2026
Income Donations And Legacies: 9366
Income Other Trading Activities: 16676
Income Charitable Activities: 893056
Income Investments: 15098
Income Other: 0
Income Total Income And Endowments: 934196
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £12,804
Expenditure Charitable Expenditure: £854,134
Expenditure Other: 0
Expenditure Total: 866938
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9825
Expenditure Support Costs: 15552
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: 22549
Assets Own Use: 22549
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £524,673
Assets Total Liabilities: £121,465
Assets Current Investment: 0
Assets Total Assets And Liabilities: £425,757
Creditors One Year Total Current: 121465
Creditors Falling Due After One Year: 0
Assets Cash: £488,061
Funds Endowment: 0
Funds Unrestricted: 424838
Funds Restricted: 919
Funds Total: 425757
Count Employees: 77
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 July 2023
Fin Period End Date: 30 June 2024
Ar Due Date: 30 April 2025
Ar Received Date: 21 November 2024
Income Donations And Legacies: 55082
Income Other Trading Activities: 2325
Income Charitable Activities: 1108764
Income Investments: 9413
Income Other: 0
Income Total Income And Endowments: 1175584
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £8,180
Expenditure Charitable Expenditure: £1,113,045
Expenditure Other: 0
Expenditure Total: 1121225
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 6854
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £358,499
Assets Total Fixed: 22549
Assets Own Use: 22549
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £516,669
Assets Total Liabilities: £180,719
Assets Current Investment: 0
Assets Total Assets And Liabilities: £358,499
Creditors One Year Total Current: 180719
Creditors Falling Due After One Year: 0
Assets Cash: £426,090
Funds Endowment: 0
Funds Unrestricted: 358499
Funds Restricted: 0
Funds Total: 358499
Count Employees: 70
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 July 2022
Fin Period End Date: 30 June 2023
Ar Due Date: 30 April 2024
Ar Received Date: 14 February 2024
Income Donations And Legacies: 3570
Income Other Trading Activities: 2634
Income Charitable Activities: 1083722
Income Investments: 1969
Income Other: 0
Income Total Income And Endowments: 1091895
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £19,147
Expenditure Charitable Expenditure: £1,020,730
Expenditure Other: 0
Expenditure Total: 1039877
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7992
Expenditure Support Costs: 7992
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £304,140
Assets Total Fixed: 22549
Assets Own Use: 22549
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £445,686
Assets Total Liabilities: £164,095
Assets Current Investment: 0
Assets Total Assets And Liabilities: £304,140
Creditors One Year Total Current: 164095
Creditors Falling Due After One Year: 0
Assets Cash: £408,800
Funds Endowment: 0
Funds Unrestricted: 304140
Funds Restricted: 0
Funds Total: 304140
Count Employees: 71
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 July 2021
Fin Period End Date: 30 June 2022
Ar Due Date: 30 April 2023
Ar Received Date: 22 November 2022
Income Donations And Legacies: 66112
Income Other Trading Activities: 4106
Income Charitable Activities: 1073143
Income Investments: 77
Income Other: 0
Income Total Income And Endowments: 1143438
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £15,999
Expenditure Charitable Expenditure: £1,038,489
Expenditure Other: 0
Expenditure Total: 1054488
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8791
Expenditure Support Costs: 8791
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £252,122
Assets Total Fixed: 22549
Assets Own Use: 22549
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £385,635
Assets Total Liabilities: £156,062
Assets Current Investment: 0
Assets Total Assets And Liabilities: £252,122
Creditors One Year Total Current: 156062
Creditors Falling Due After One Year: 0
Assets Cash: £354,139
Funds Endowment: 0
Funds Unrestricted: 252122
Funds Restricted: 0
Funds Total: 252122
Count Employees: 70
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 July 2020
Fin Period End Date: 30 June 2021
Ar Due Date: 30 April 2022
Ar Received Date: 25 February 2022
Income Donations And Legacies: 270711
Income Other Trading Activities: 7727
Income Charitable Activities: 502032
Income Investments: 37
Income Other: 0
Income Total Income And Endowments: 780507
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £3,998
Expenditure Charitable Expenditure: £707,181
Expenditure Other: 0
Expenditure Total: 711179
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6670
Expenditure Support Costs: 6670
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £163,172
Assets Total Fixed: 22549
Assets Own Use: 22549
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £270,507
Assets Total Liabilities: £129,884
Assets Current Investment: 0
Assets Total Assets And Liabilities: £163,172
Creditors One Year Total Current: 129884
Creditors Falling Due After One Year: 0
Assets Cash: £225,919
Funds Endowment: 0
Funds Unrestricted: 163172
Funds Restricted: 0
Funds Total: 163172
Count Employees: 69
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Cheshire East
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: 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: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

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

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

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: BOLLINGTON HEALTH & LEISURE
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-11-21T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 506553
Assoc Registered Charity Number: 506553
Assoc Charity Name: BOLLINGTON LEISURE CENTRE

Charity Name: BOLLINGTON HEALTH & LEISURE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2013-03-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 05 NOV 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/12/2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 14/05/2013
Charitable Objects: TO CONSTRUCT, MAINTAIN AND MANAGE FACILITIES FOR SWIMMING, SQUASH, FITNESS AND OTHER SPORTING, HEALTH, LEISURE AND SOCIAL ACTIVITIES (TOGETHER WITH ALL INCIDENTAL OFFICES, OUTBUILDINGS, OPEN AREAS AND ACCESS THERETO) AS PROVISION FOR RECREATION AND LEISURE-TIME OCCUPATION WITHIN THE MEANING OF SECTION 5 OF THE CHARITIES ACT, 2011 AND FOR THE PROVISION OF SUCH OTHER FACILITIES AND SERVICES WITHIN THE MEANING OF THE SAID ACT AS THE CHARITY MAY IN ITS DISCRETION HEREAFTER DETERMINE FOR THE BENEFIT OF THE RESIDENTS OF BOLLINGTON AND THE SURROUNDING AREA.

10 Official extract

Charity Other Names

Charity Name Id: 531437
Charity Name Type: Working name
Charity Name: BOLLINGTON LEISURE CENTRE

11 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Risk management

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Bullying and harassment 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: Financial reserves policy and procedures

Policy Name: Conflicting interests

Policy Name: Investment

Policy Name: Paying staff

Policy Name: Complaints policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries