01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 23 October 2013
- Removed
- Not supplied
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £969,627
- Latest expenditure
- £892,570
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: COLCHESTER SCHOOL OF GYMNASTICS, BRINKLEY GROVE ROAD, MILE END, COLCHESTER, CO4 5DS
Website recorded by the regulator: www.colchestergymnastics.com (displayed as text)
02 Activities
What the charity does
THE PROVISION OF GYMNASTIC FACILITIES FOR ALL AGES AND ABILITIES
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
- 2 September 2026
- Date Accounts Received
- 2 September 2026
- Total Gross Income
- £969,627
- Total Gross Expenditure
- £892,570
- 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
- 21 May 2025
- Date Accounts Received
- 21 May 2025
- Total Gross Income
- £867,599
- Total Gross Expenditure
- £830,511
- 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
- 24 April 2024
- Date Accounts Received
- 24 April 2024
- Total Gross Income
- £812,151
- Total Gross Expenditure
- £760,281
- 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
- 13 June 2023
- Date Accounts Received
- 13 June 2023
- Total Gross Income
- £749,885
- Total Gross Expenditure
- £656,458
- 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
- 11 April 2022
- Date Accounts Received
- 11 April 2022
- Total Gross Income
- £633,938
- Total Gross Expenditure
- £550,371
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
- 2 September 2026
- Total Gross Income
- £969,627
- Total Gross Expenditure
- £892,570
- 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
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 0
- 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
- 21 May 2025
- Total Gross Income
- £867,599
- Total Gross Expenditure
- £830,511
- 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
- 1
- 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
- 24 April 2024
- Total Gross Income
- £812,151
- Total Gross Expenditure
- £760,281
- 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
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 4
- 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
- 13 June 2023
- Total Gross Income
- £749,885
- Total Gross Expenditure
- £656,458
- 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
- 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 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 11 April 2022
- Total Gross Income
- £633,938
- Total Gross Expenditure
- £550,371
- 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
- £15
- Income From Government Grants
- £108,552
- 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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 2 September 2026
- Income Donations And Legacies
- 2800
- Income Other Trading Activities
- 76257
- Income Charitable Activities
- 883156
- Income Investments
- 7414
- Income Other
- 0
- Income Total Income And Endowments
- 969627
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £48,430
- Expenditure Charitable Expenditure
- £844,140
- Expenditure Other
- 0
- Expenditure Total
- 892570
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4804
- Expenditure Support Costs
- 311079
- Expenditure Depreciation
- 31871
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £375,283
- Assets Total Fixed
- 947341
- Assets Own Use
- 947341
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £646,703
- Assets Total Liabilities
- £233,250
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,360,794
- Creditors One Year Total Current
- 190490
- Creditors Falling Due After One Year
- 42760
- Assets Cash
- £625,595
- Funds Endowment
- 0
- Funds Unrestricted
- 1313606
- Funds Restricted
- 47188
- Funds Total
- 1360794
- Count Employees
- 53
- Charity Only 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
- 21 May 2025
- Income Donations And Legacies
- 1800
- Income Other Trading Activities
- 76968
- Income Charitable Activities
- 784067
- Income Investments
- 4764
- Income Other
- 0
- Income Total Income And Endowments
- 867599
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £52,039
- Expenditure Charitable Expenditure
- £778,472
- Expenditure Other
- 0
- Expenditure Total
- 830511
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3390
- Expenditure Support Costs
- 294395
- Expenditure Depreciation
- 27991
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £35,000
- Assets Total Fixed
- 920758
- Assets Own Use
- 920758
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £590,552
- Assets Total Liabilities
- £227,573
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,283,737
- Creditors One Year Total Current
- 167267
- Creditors Falling Due After One Year
- 60306
- Assets Cash
- £573,913
- Funds Endowment
- 0
- Funds Unrestricted
- 1232773
- Funds Restricted
- 50964
- Funds Total
- 1283737
- Count Employees
- 57
- Charity Only Accounts
- Yes
- 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
- 24 April 2024
- Income Donations And Legacies
- 1800
- Income Other Trading Activities
- 56097
- Income Charitable Activities
- 752407
- Income Investments
- 1092
- Income Other
- 755
- Income Total Income And Endowments
- 812151
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £36,055
- Expenditure Charitable Expenditure
- £724,226
- Expenditure Other
- 0
- Expenditure Total
- 760281
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1500
- Expenditure Support Costs
- 85842
- Expenditure Depreciation
- 23333
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £276,273
- Assets Total Fixed
- 905688
- Assets Own Use
- 905688
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £550,810
- Assets Total Liabilities
- £209,849
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,246,649
- Creditors One Year Total Current
- 133700
- Creditors Falling Due After One Year
- 76149
- Assets Cash
- £540,542
- Funds Endowment
- 0
- Funds Unrestricted
- 1191903
- Funds Restricted
- 54746
- Funds Total
- 1246649
- Count Employees
- 49
- Charity Only Accounts
- Yes
- 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
- 13 June 2023
- Income Donations And Legacies
- 1850
- Income Other Trading Activities
- 42089
- Income Charitable Activities
- 704873
- Income Investments
- 938
- Income Other
- 135
- Income Total Income And Endowments
- 749885
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £37,431
- Expenditure Charitable Expenditure
- £619,027
- Expenditure Other
- 0
- Expenditure Total
- 656458
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1080
- Expenditure Support Costs
- 202565
- Expenditure Depreciation
- 23927
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £305,225
- Assets Total Fixed
- 875134
- Assets Own Use
- 875134
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £542,652
- Assets Total Liabilities
- £223,007
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,194,779
- Creditors One Year Total Current
- 133013
- Creditors Falling Due After One Year
- 89994
- Assets Cash
- £530,417
- Funds Endowment
- 0
- Funds Unrestricted
- 1130106
- Funds Restricted
- 64673
- Funds Total
- 1194779
- Count Employees
- 17
- Charity Only Accounts
- Yes
- 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
- 11 April 2022
- Income Donations And Legacies
- 165265
- Income Other Trading Activities
- 22076
- Income Charitable Activities
- 445082
- Income Investments
- 1515
- Income Other
- 0
- Income Total Income And Endowments
- 633938
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £25,413
- Expenditure Charitable Expenditure
- £524,958
- Expenditure Other
- 0
- Expenditure Total
- 550371
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1500
- Expenditure Support Costs
- 130037
- Expenditure Depreciation
- 22679
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £164,000
- Assets Total Fixed
- 879297
- Assets Own Use
- 879297
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £469,412
- Assets Total Liabilities
- £247,357
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,101,352
- Creditors One Year Total Current
- 143655
- Creditors Falling Due After One Year
- 103702
- Assets Cash
- £456,734
- Funds Endowment
- 0
- Funds Unrestricted
- 1034876
- Funds Restricted
- 66476
- Funds Total
- 1101352
- Count Employees
- 17
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Essex
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- 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
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
08 Official extract
Charity Event History
- Charity Name
- COLCHESTER SCHOOL OF GYMNASTICS
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2013-10-23T00:00:00
- Charity Name
- COLCHESTER SCHOOL OF GYMNASTICS
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2016-02-23T00:00:00
- Reason
- Funds transferred (s.74)
- Assoc Organisation Number
- 1009211
- Assoc Registered Charity Number
- 1009211
- Assoc Charity Name
- COLCHESTER SCHOOL OF GYMNASTICS
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - ASSOCIATION REGISTERED ONREGISTERED ON 23 OCT 2013AMENDED ON 11 MAR 2022
- Charitable Objects
- THE OBJECTS OF THE CIO ARE:1) TO ADVANCE THE EDUCATION OF THE PUBLIC, IN PARTICULAR YOUNG PEOPLE, IN THE SUBJECT OF GYMNASTICS AND PHYSICAL EDUCATION.2) THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION [FOR THE BENEFIT OF THE INHABITANTS OF COLCHESTER (ESSEX) AND SURROUNDING AREAS] BY THE PROVISION OF FACILITIES FOR PARTICIPATION IN GYMNASTICS.3) TO ACT AS A RESOURCE FOR YOUNG PEOPLE LIVING IN COLCHESTER (ESSEX) AND SURROUNDING AREAS, BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMS OF PHYSICAL ACTIVITIES AS A MEANS OF ADVANCING IN LIFE, DEVELOPING SKILL, CAPACITY AND CAPABILITY.
10 Official extract
Charity Policy
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures