CCEW Charity Commission profile

NORTH YORKSHIRE SPORT LTD

Registered charity 1155238 · organisation 5041931

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 January 2014
Removed
Not supplied
Company number supplied
08715810
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,292,991
Latest expenditure
£2,116,952
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Bilton Youth Centre, 69 Bilton Lane, HARROGATE, HG1 3DT

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

02 Activities

What the charity does

To increase participation in sport and physical activity across York and North Yorkshire and to use Sport as a a driver for change to Create better futures and improve health through sport.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
17 November 2025
Date Accounts Received
17 November 2025
Total Gross Income
£2,292,991
Total Gross Expenditure
£2,116,952
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
7 January 2025
Date Accounts Received
7 January 2025
Total Gross Income
£1,877,826
Total Gross Expenditure
£1,796,972
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
22 January 2024
Date Accounts Received
22 January 2024
Total Gross Income
£1,706,432
Total Gross Expenditure
£1,605,858
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
25 November 2022
Date Accounts Received
25 November 2022
Total Gross Income
£1,423,027
Total Gross Expenditure
£1,344,483
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
8 November 2021
Date Accounts Received
8 November 2021
Total Gross Income
£1,041,504
Total Gross Expenditure
£1,031,386

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
17 November 2025
Total Gross Income
£2,292,991
Total Gross Expenditure
£2,116,952
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£14
Income From Government Grants
£1,523,607
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 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
7 January 2025
Total Gross Income
£1,877,826
Total Gross Expenditure
£1,796,972
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£15
Income From Government Grants
£1,197,590
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 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 January 2024
Total Gross Income
£1,706,432
Total Gross Expenditure
£1,605,858
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£14
Income From Government Grants
£1,159,259
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
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
25 November 2022
Total Gross Income
£1,423,027
Total Gross Expenditure
£1,344,483
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
£12
Income From Government Grants
£843,324
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
8 November 2021
Total Gross Income
£1,041,504
Total Gross Expenditure
£1,031,386
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
£18
Income From Government Grants
£863,568
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
17 November 2025
Income Donations And Legacies
2187
Income Other Trading Activities
0
Income Charitable Activities
2252680
Income Investments
38124
Income Other
0
Income Total Income And Endowments
2292991
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,116,952
Expenditure Other
0
Expenditure Total
2116952
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7944
Expenditure Support Costs
157284
Expenditure Depreciation
4362
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£596,776
Assets Total Fixed
47914
Assets Own Use
47914
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,344,797
Assets Total Liabilities
£192,652
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,200,059
Creditors One Year Total Current
192652
Creditors Falling Due After One Year
0
Assets Cash
£1,288,100
Funds Endowment
0
Funds Unrestricted
711474
Funds Restricted
488585
Funds Total
1200059
Count Employees
24
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
7 January 2025
Income Donations And Legacies
4686
Income Other Trading Activities
0
Income Charitable Activities
1843253
Income Investments
29887
Income Other
0
Income Total Income And Endowments
1877826
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,796,972
Expenditure Other
0
Expenditure Total
1796972
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4955
Expenditure Support Costs
161480
Expenditure Depreciation
4362
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£458,251
Assets Total Fixed
18538
Assets Own Use
18538
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,124,692
Assets Total Liabilities
£119,210
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,024,020
Creditors One Year Total Current
119210
Creditors Falling Due After One Year
0
Assets Cash
£991,636
Funds Endowment
0
Funds Unrestricted
592820
Funds Restricted
431200
Funds Total
1024020
Count Employees
23
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 January 2024
Income Donations And Legacies
6576
Income Other Trading Activities
0
Income Charitable Activities
1689839
Income Investments
10017
Income Other
0
Income Total Income And Endowments
1706432
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,605,858
Expenditure Other
0
Expenditure Total
1605858
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4220
Expenditure Support Costs
170404
Expenditure Depreciation
4362
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£492,510
Assets Total Fixed
22900
Assets Own Use
22900
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,089,578
Assets Total Liabilities
£169,312
Assets Current Investment
0
Assets Total Assets And Liabilities
£943,166
Creditors One Year Total Current
169312
Creditors Falling Due After One Year
0
Assets Cash
£917,455
Funds Endowment
0
Funds Unrestricted
559863
Funds Restricted
383303
Funds Total
943166
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
25 November 2022
Income Donations And Legacies
4846
Income Other Trading Activities
0
Income Charitable Activities
1415418
Income Investments
2763
Income Other
0
Income Total Income And Endowments
1423027
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,344,483
Expenditure Other
0
Expenditure Total
1344483
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3835
Expenditure Support Costs
132690
Expenditure Depreciation
4362
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£433,150
Assets Total Fixed
27262
Assets Own Use
27262
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£866,975
Assets Total Liabilities
£51,645
Assets Current Investment
0
Assets Total Assets And Liabilities
£842,592
Creditors One Year Total Current
51645
Creditors Falling Due After One Year
0
Assets Cash
£837,624
Funds Endowment
0
Funds Unrestricted
433150
Funds Restricted
409442
Funds Total
842592
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
8 November 2021
Income Donations And Legacies
2104
Income Other Trading Activities
0
Income Charitable Activities
1031379
Income Investments
4952
Income Other
3069
Income Total Income And Endowments
1041504
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,031,386
Expenditure Other
0
Expenditure Total
1031386
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
106958
Expenditure Depreciation
4362
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£420,684
Assets Total Fixed
31624
Assets Own Use
31624
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£781,811
Assets Total Liabilities
£34,603
Assets Current Investment
0
Assets Total Assets And Liabilities
£778,832
Creditors One Year Total Current
34603
Creditors Falling Due After One Year
0
Assets Cash
£762,921
Funds Endowment
0
Funds Unrestricted
420684
Funds Restricted
358148
Funds Total
778832
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of York
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
NORTH YORKSHIRE SPORT LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-01-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 02 OCT 2013 as amended on 08 Jul 2021
Charitable Objects
(A) TO ADVANCE AMATEUR SPORT BY (I) ENCOURAGING AND ENABLING THE RESIDENTS OF NORTH YORKSHIRE AND THE CITY OF YORK TO PARTICIPATE IN SPORTS OR GAMES WHICH PROMOTE HEALTH BY INVOLVING PHYSICAL OR MENTAL SKILL OR EXERTION, AND (II) THE PROVISION AND PROMOTION OF ACTIVITIES OR FACILITIES FOR THE PLAYING OF ANY SPORT CAPABLE OF IMPROVING HEALTH;(B) TO ADVANCE AND FURTHER THE EDUCATION OF THE PUBLIC IN MATTERS RELATING TO PHYSICAL FITNESS, NUTRITION, ACTIVE RECREATION, AND LIFESTYLE.

10 Official extract

Charity Policy

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