BritDB

CCEW Charity Commission profile

ACTIVE HUMBER LTD

Registered charity 1155928 · organisation 5043280

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 February 2014
Removed
Not supplied
Company number supplied
08759196
Financial period
1 April 2024 – 31 March 2025
Latest income
£778,458
Latest expenditure
£759,854
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Aura Innovation Centre, Bridgehead Business Park, Meadow Road, HESSLE, HU13 0GD

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

02 Activities

What the charity does

Active Humber is a charitable company whose purpose is to help people of all ages and backgrounds to improve their health and well-being by taking part in regular physical activity and sport.Active Humber is also one of the 42 Active Partnerships located across England and as such receives funding from Sport England to carry out several functions to help achieve the Sport England strategy.

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
30 October 2025
Date Accounts Received
30 October 2025
Total Gross Income
£778,458
Total Gross Expenditure
£759,854
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
12 November 2024
Date Accounts Received
12 November 2024
Total Gross Income
£656,812
Total Gross Expenditure
£708,002
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
11 December 2023
Date Accounts Received
11 December 2023
Total Gross Income
£1,121,569
Total Gross Expenditure
£878,337
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
9 December 2022
Date Accounts Received
9 December 2022
Total Gross Income
£976,698
Total Gross Expenditure
£931,611
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
6 December 2021
Date Accounts Received
6 December 2021
Total Gross Income
£790,040
Total Gross Expenditure
£742,664

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
30 October 2025
Total Gross Income
£778,458
Total Gross Expenditure
£759,854
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£695,077
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 80001 90000
1
Count Volunteers
2
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
12 November 2024
Total Gross Income
£656,812
Total Gross Expenditure
£708,002
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
24838
Income From Government Grants
£88,630
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 80001 90000
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
11 December 2023
Total Gross Income
£1,121,569
Total Gross Expenditure
£878,337
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£40,606
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
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
9 December 2022
Total Gross Income
£976,698
Total Gross Expenditure
£931,611
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
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
6 December 2021
Total Gross Income
£790,040
Total Gross Expenditure
£742,664
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
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
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
30 October 2025
Income Donations And Legacies
772127
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
6331
Income Other
0
Income Total Income And Endowments
778458
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£759,854
Expenditure Other
0
Expenditure Total
759854
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38916
Expenditure Support Costs
585669
Expenditure Depreciation
1820
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£409,440
Assets Total Fixed
2379
Assets Own Use
2379
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£535,245
Assets Total Liabilities
£52,818
Assets Current Investment
0
Assets Total Assets And Liabilities
£484,806
Creditors One Year Total Current
52818
Creditors Falling Due After One Year
0
Assets Cash
£495,086
Funds Endowment
0
Funds Unrestricted
409440
Funds Restricted
75366
Funds Total
484806
Count Employees
12
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
12 November 2024
Income Donations And Legacies
656812
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
656812
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£664,779
Expenditure Charitable Expenditure
£43,223
Expenditure Other
0
Expenditure Total
708002
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36955
Expenditure Support Costs
519988
Expenditure Depreciation
4331
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£107,616
Assets Total Fixed
2838
Assets Own Use
2838
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£564,223
Assets Total Liabilities
£100,859
Assets Current Investment
0
Assets Total Assets And Liabilities
£466,202
Creditors One Year Total Current
100859
Creditors Falling Due After One Year
0
Assets Cash
£526,974
Funds Endowment
0
Funds Unrestricted
107616
Funds Restricted
358586
Funds Total
466202
Count Employees
12
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
11 December 2023
Income Donations And Legacies
1121569
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1121569
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£840,268
Expenditure Charitable Expenditure
£38,069
Expenditure Other
0
Expenditure Total
878337
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11287
Expenditure Support Costs
425655
Expenditure Depreciation
1718
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£159,555
Assets Total Fixed
6792
Assets Own Use
6792
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£621,807
Assets Total Liabilities
£111,207
Assets Current Investment
0
Assets Total Assets And Liabilities
£517,392
Creditors One Year Total Current
111207
Creditors Falling Due After One Year
0
Assets Cash
£591,045
Funds Endowment
0
Funds Unrestricted
159555
Funds Restricted
357837
Funds Total
517392
Count Employees
10
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
9 December 2022
Income Donations And Legacies
976698
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
976698
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£404,801
Expenditure Charitable Expenditure
£523,526
Expenditure Other
3284
Expenditure Total
931611
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
384224
Expenditure Depreciation
1769
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£159,555
Assets Total Fixed
6961
Assets Own Use
6961
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£456,643
Assets Total Liabilities
£189,444
Assets Current Investment
0
Assets Total Assets And Liabilities
£274,160
Creditors One Year Total Current
189444
Creditors Falling Due After One Year
0
Assets Cash
£445,360
Funds Endowment
0
Funds Unrestricted
159555
Funds Restricted
114605
Funds Total
274160
Count Employees
9
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
6 December 2021
Income Donations And Legacies
635776
Income Other Trading Activities
0
Income Charitable Activities
55702
Income Investments
0
Income Other
98562
Income Total Income And Endowments
790040
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£330,989
Expenditure Charitable Expenditure
£395,647
Expenditure Other
16028
Expenditure Total
742664
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
395647
Expenditure Support Costs
387662
Expenditure Depreciation
1937
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£229,073
Assets Total Fixed
7581
Assets Own Use
7581
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£463,156
Assets Total Liabilities
£241,664
Assets Current Investment
0
Assets Total Assets And Liabilities
£229,073
Creditors One Year Total Current
241664
Creditors Falling Due After One Year
0
Assets Cash
£459,396
Funds Endowment
0
Funds Unrestricted
159555
Funds Restricted
69518
Funds Total
229073
Count Employees
11
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kingston Upon Hull City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Lincolnshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
East Riding Of Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
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
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
ACTIVE HUMBER LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-02-25T00:00:00
Charity Name
ACTIVE HUMBER LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-06-23T00:00:00
Reason
Removed by application
Assoc Organisation Number
5088668
Assoc Registered Charity Number
1169629
Assoc Charity Name
DISABILITY SPORTS HUMBER

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 04 NOV 2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/11/2013AS REGISTERED AT COMPANIES HOUSE ON 20/12/2013AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20 DEC 2017 as amended on 24 Sep 2021
Charitable Objects
1.1 The Objects of the Charity are to promote community participation in healthy recreation for the benefit of the inhabitants of the Humber Sub Region and inparticular to provide, or to assist in providing, and to promote: -(1) public facilities, amenities, equipment, and services for healthy recreation.(2) facilities and services for recreational, sporting, or other leisure time occupation in the interests of social welfare for the public at large or those who by reason of their youth, age,infirmity or disablement, financial hardship, or social and economic circumstances, have need of such facilities and services.(3) the improvement and preservation of good health and well-being through participation in healthy recreation.(4) education, training, and coaching courses which promote physical health and fitness.(5) Creating and helping to protect the places and spaces that make it easier for people to be active through the achievement of environmental and sustainability goals.

10 Official extract

Charity Other Names

Charity Name Id
542389
Charity Name Type
Working name
Charity Name
HSP
Charity Name Id
542388
Charity Name Type
Previous name
Charity Name
THE HUMBER SPORTS PARTNERSHIP LIMITED

11 Official extract

Charity Policy

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