BritDB

CCEW Charity Commission profile

JUBILEE PARK WOODHALL SPA LIMITED

Registered charity 1159068 · organisation 5046770

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 November 2014
Removed
Not supplied
Company number supplied
08912577
Financial period
1 January 2025 – 31 December 2025
Latest income
£985,414
Latest expenditure
£987,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Jubilee Park, Stixwould Road, Woodhall Spa, LN10 6QH

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

02 Activities

What the charity does

To manage, promote and sustain Jubilee Park as a swimming, leisure, sports & recreation facility available to the benefit of the whole community.To promote health & fitness in the community.

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
27 July 2026
Date Accounts Received
27 July 2026
Total Gross Income
£985,414
Total Gross Expenditure
£987,000
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
20 August 2025
Date Accounts Received
20 August 2025
Total Gross Income
£1,017,311
Total Gross Expenditure
£1,028,422
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
9 October 2024
Date Accounts Received
9 October 2024
Total Gross Income
£1,276,930
Total Gross Expenditure
£1,020,593
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
6 July 2023
Date Accounts Received
6 July 2023
Total Gross Income
£864,539
Total Gross Expenditure
£992,895
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
13 September 2022
Date Accounts Received
13 September 2022
Total Gross Income
£902,585
Total Gross Expenditure
£716,142

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
27 July 2026
Total Gross Income
£985,414
Total Gross Expenditure
£987,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£83,256
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
50
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
20 August 2025
Total Gross Income
£1,017,311
Total Gross Expenditure
£1,028,422
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£10,319
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
25
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
9 October 2024
Total Gross Income
£1,276,930
Total Gross Expenditure
£1,020,593
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
15
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
6 July 2023
Total Gross Income
£864,539
Total Gross Expenditure
£992,895
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
Yes
Employees Salary Over 60k
No
Count Volunteers
30
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
13 September 2022
Total Gross Income
£902,585
Total Gross Expenditure
£716,142
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
£6
Income From Government Grants
£64,152
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
27 July 2026
Income Donations And Legacies
114065
Income Other Trading Activities
800
Income Charitable Activities
859416
Income Investments
11133
Income Other
0
Income Total Income And Endowments
985414
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£60,262
Expenditure Charitable Expenditure
£926,738
Expenditure Other
0
Expenditure Total
987000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20985
Expenditure Support Costs
21351
Expenditure Depreciation
56125
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£551,606
Assets Total Fixed
572067
Assets Own Use
572067
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£328,783
Assets Total Liabilities
£349,244
Assets Current Investment
0
Assets Total Assets And Liabilities
£551,606
Creditors One Year Total Current
97167
Creditors Falling Due After One Year
252077
Assets Cash
£306,501
Funds Endowment
0
Funds Unrestricted
551606
Funds Restricted
0
Funds Total
551606
Count Employees
38
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
20 August 2025
Income Donations And Legacies
44008
Income Other Trading Activities
767
Income Charitable Activities
957719
Income Investments
14817
Income Other
0
Income Total Income And Endowments
1017311
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£41,005
Expenditure Charitable Expenditure
£987,417
Expenditure Other
0
Expenditure Total
1028422
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15893
Expenditure Support Costs
16425
Expenditure Depreciation
37685
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£553,192
Assets Total Fixed
449371
Assets Own Use
449371
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£477,982
Assets Total Liabilities
£374,161
Assets Current Investment
0
Assets Total Assets And Liabilities
£553,192
Creditors One Year Total Current
102953
Creditors Falling Due After One Year
271208
Assets Cash
£407,721
Funds Endowment
0
Funds Unrestricted
553192
Funds Restricted
0
Funds Total
553192
Count Employees
41
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
9 October 2024
Income Donations And Legacies
285851
Income Other Trading Activities
971
Income Charitable Activities
981882
Income Investments
8226
Income Other
0
Income Total Income And Endowments
1276930
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£41,005
Expenditure Charitable Expenditure
£963,560
Expenditure Other
16028
Expenditure Total
1020593
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11408
Expenditure Support Costs
12203
Expenditure Depreciation
44431
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-16961
Gain Loss Other
0
Reserves
£564,303
Assets Total Fixed
486231
Assets Own Use
486231
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£489,939
Assets Total Liabilities
£411,867
Assets Current Investment
0
Assets Total Assets And Liabilities
£564,303
Creditors One Year Total Current
116520
Creditors Falling Due After One Year
295347
Assets Cash
£443,834
Funds Endowment
0
Funds Unrestricted
564303
Funds Restricted
0
Funds Total
564303
Count Employees
41
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
6 July 2023
Income Donations And Legacies
35372
Income Other Trading Activities
0
Income Charitable Activities
825241
Income Investments
2926
Income Other
1000
Income Total Income And Endowments
864539
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£980,488
Expenditure Other
12407
Expenditure Total
992895
Expenditure Investment Management
0
Expenditure Grants Institution
128
Expenditure Governance
13808
Expenditure Support Costs
14879
Expenditure Depreciation
42438
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£307,966
Assets Total Fixed
503192
Assets Own Use
503192
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£273,417
Assets Total Liabilities
£468,643
Assets Current Investment
0
Assets Total Assets And Liabilities
£307,966
Creditors One Year Total Current
149155
Creditors Falling Due After One Year
319488
Assets Cash
£245,821
Funds Endowment
0
Funds Unrestricted
307966
Funds Restricted
0
Funds Total
307966
Count Employees
36
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
13 September 2022
Income Donations And Legacies
211612
Income Other Trading Activities
660
Income Charitable Activities
690313
Income Investments
0
Income Other
0
Income Total Income And Endowments
902585
Income Legacies
100000
Income Endowments
0
Expenditure Raising Funds
£24,604
Expenditure Charitable Expenditure
£691,538
Expenditure Other
0
Expenditure Total
716142
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5404
Expenditure Support Costs
6208
Expenditure Depreciation
28846
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£436,322
Assets Total Fixed
498392
Assets Own Use
498392
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£396,867
Assets Total Liabilities
£458,937
Assets Current Investment
0
Assets Total Assets And Liabilities
£436,322
Creditors One Year Total Current
107796
Creditors Falling Due After One Year
351141
Assets Cash
£363,313
Funds Endowment
0
Funds Unrestricted
424102
Funds Restricted
12220
Funds Total
436322
Count Employees
32
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
JUBILEE PARK WOODHALL SPA LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-07-18T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
213450
Assoc Registered Charity Number
213450
Assoc Charity Name
WOODHALL SPA BATHS TRUST
Charity Name
JUBILEE PARK WOODHALL SPA LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-11-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 30 JAN 2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 23/09/2014
Charitable Objects
TO FURTHER OR BENEFIT THE RESIDENTS OF WOODHALL SPA PARISH AND ITS ENVIRONS (HEREINAFTER CALLED THE “AREA OF BENEFIT”) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:(I) TO MANAGE, PROMOTE AND SUSTAIN JUBILEE PARK AS A SWIMMING, LEISURE, SPORTS & RECREATION FACILITY AVAILABLE TO THE BENEFIT OF THE WHOLE COMMUNITY, PRINCIPALLY BUT NOT EXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF (II) TO PROMOTE HEALTH & FITNESS TO THE COMMUNITY IN PARTICULAR BUT NOT EXCLUSIVELY THROUGH THE PROVISION OF SWIMMING, SPORTS AND HEALTH RELATED TRAINING AND COACHING. (III) TO PROMOTE, ORGANISE AND FACILITATE CO-OPERATION AND PARTNERSHIP WORKING BETWEEN THIRD SECTOR, STATUTORY AND OTHER RELEVANT BODIES IN THE ACHIEVEMENT OF THE ABOVE PURPOSES WITHIN THE AREA OF BENEFIT.

10 Official extract

Charity Other Names

Charity Name Id
545881
Charity Name Type
Working name
Charity Name
JPWS

11 Official extract

Charity Policy

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