CCEW Charity Commission profile

ACTIVENEWHAM

Registered charity 1157266 · organisation 5044344

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
30 May 2014
Removed
Not supplied
Company number supplied
08030293
Financial period
1 April 2022 – 31 March 2023
Latest income
£7,593,570
Latest expenditure
£7,593,570
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
Yes
CIO
No

Public contact address: S&W EVELYN PARTNERS LLP, C/O RRS DEPARTMENT, 45 GRESHAM STREET, LONDON, EC2V 7BG

02 Activities

What the charity does

activeNewham provide facilities for recreation, sporting or other leisure time occupation. We have been working with the London Borough of Newham to deliver leisure, sports and volunteering opportunities in Newham since January 2013. Our mission is to support local people to become more active in the local community and we do this by running five leisure centres in Newham.

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
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£7,593,570
Total Gross Expenditure
£7,593,570
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 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£6,010,468
Total Gross Expenditure
£6,010,468
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
10 February 2022
Date Accounts Received
10 February 2022
Total Gross Income
£5,725,024
Total Gross Expenditure
£5,724,465

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
30 January 2024
Total Gross Income
£7,593,570
Total Gross Expenditure
£7,593,570
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 Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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 January 2023
Total Gross Income
£6,010,468
Total Gross Expenditure
£6,010,468
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£1,811,289
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 Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
327
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
10 February 2022
Total Gross Income
£5,725,024
Total Gross Expenditure
£5,724,465
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£2,013,470
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
2
Count Salary Band 80001 90000
1
Count Volunteers
477
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
31 January 2021
Total Gross Income
£8,104,527
Total Gross Expenditure
£8,105,878
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
1460000
Income From Government Grants
£135,000
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
2
Count Salary Band 90001 100000
1
Count Volunteers
785
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
30 January 2020
Total Gross Income
£9,300,477
Total Gross Expenditure
£9,182,922
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£224,367
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 Salary Band 80001 90000
1
Count Volunteers
553

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
30 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
9702
Income Charitable Activities
6692018
Income Investments
0
Income Other
891850
Income Total Income And Endowments
7593570
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,593,570
Expenditure Other
0
Expenditure Total
7593570
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2064233
Expenditure Depreciation
67872
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,542,398
Assets Total Liabilities
£2,647,678
Assets Current Investment
0
Assets Total Assets And Liabilities
−£105,280
Creditors One Year Total Current
2647678
Creditors Falling Due After One Year
0
Assets Cash
£1,230,841
Funds Endowment
0
Funds Unrestricted
-105280
Funds Restricted
0
Funds Total
-105280
Count Employees
186
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
10939
Income Charitable Activities
5999529
Income Investments
0
Income Other
0
Income Total Income And Endowments
6010468
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,010,468
Expenditure Other
0
Expenditure Total
6010468
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1537479
Expenditure Depreciation
140361
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
80890
Assets Own Use
80890
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,771,546
Assets Total Liabilities
£2,957,717
Assets Current Investment
0
Assets Total Assets And Liabilities
−£105,281
Creditors One Year Total Current
2957717
Creditors Falling Due After One Year
0
Assets Cash
£1,025,938
Funds Endowment
0
Funds Unrestricted
-105281
Funds Restricted
0
Funds Total
-105281
Count Employees
161
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
10 February 2022
Income Donations And Legacies
0
Income Other Trading Activities
7269
Income Charitable Activities
5633497
Income Investments
0
Income Other
84258
Income Total Income And Endowments
5725024
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,724,465
Expenditure Other
0
Expenditure Total
5724465
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
51041
Expenditure Support Costs
1537479
Expenditure Depreciation
169990
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
175394
Assets Own Use
175394
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,505,011
Assets Total Liabilities
£2,785,685
Assets Current Investment
0
Assets Total Assets And Liabilities
−£105,280
Creditors One Year Total Current
2785685
Creditors Falling Due After One Year
0
Assets Cash
£1,383,584
Funds Endowment
0
Funds Unrestricted
-105280
Funds Restricted
0
Funds Total
-105280
Count Employees
228
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
31 January 2021
Income Donations And Legacies
0
Income Other Trading Activities
19970
Income Charitable Activities
800217
Income Investments
0
Income Other
82450
Income Total Income And Endowments
902637
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,105,878
Expenditure Other
0
Expenditure Total
8105878
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
49515
Expenditure Support Costs
1757585
Expenditure Depreciation
203460
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
324745
Assets Own Use
324745
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,637,913
Assets Total Liabilities
£3,068,497
Assets Current Investment
0
Assets Total Assets And Liabilities
−£105,839
Creditors One Year Total Current
3068497
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
-105839
Funds Restricted
0
Funds Total
-105839
Count Employees
429
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
30 January 2020
Income Donations And Legacies
0
Income Other Trading Activities
43653
Income Charitable Activities
8894774
Income Investments
0
Income Other
362050
Income Total Income And Endowments
9300477
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£9,182,922
Expenditure Other
0
Expenditure Total
9182922
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
52102
Expenditure Support Costs
2041487
Expenditure Depreciation
218739
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£104,488
Assets Total Fixed
396596
Assets Own Use
396596
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,710,652
Assets Total Liabilities
£2,211,736
Assets Current Investment
0
Assets Total Assets And Liabilities
−£104,488
Creditors One Year Total Current
2211736
Creditors Falling Due After One Year
0
Assets Cash
£501,990
Funds Endowment
0
Funds Unrestricted
-125654
Funds Restricted
21166
Funds Total
-104488
Count Employees
351
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Newham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
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
109
Classification Type
What
Classification Description
Arts/culture/heritage/science

08 Official extract

Charity Event History

Charity Name
ACTIVENEWHAM
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-05-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13 APR 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/01/2014
Charitable Objects
THE CHARITY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT AND ITS OBJECTS ARE (THE OBJECTS):- TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED TO THE PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES MAY HAVE NEED OF SPECIAL FACILITIES AND SERVICES; AND/OR- TO PROMOTE AND PRESERVE GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/OR- TO PROMOTE ART FOR THE BENEFIT OF THE PUBLIC BY THE ESTABLISHMENT AND MAINTENANCE OF AN ART COLLECTION AND ART GALLERY; AND/OR- TO PROMOTE THE DEVELOPMENT OF THE CAPACITY AND SKILLS OF THE MEMBERS OF SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY- SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.
Area Of Benefit
NEWHAM

10 Official extract

Charity Policy

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