CCEW Charity Commission profile

COMMUNITY LEISURE SERVICES PARTNERSHIP

Registered charity 1160374 · organisation 5054684

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
6 February 2015
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,159,478
Latest expenditure
£2,018,368
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 43 Stickle Down, Deepcut, CAMBERLEY, GU16 6GB

Website recorded by the regulator: www.clsp.org.uk (displayed as text)

02 Activities

What the charity does

The charity operates health clubs for the benefit of the local community where there may not otherwise be that opportunity for health and wellbeing. The charity is actively seeking new health clubs to operate in order to fulfil it's charitable objectives.

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
15 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£2,159,478
Total Gross Expenditure
£2,018,368
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
8 January 2025
Date Accounts Received
8 January 2025
Total Gross Income
£2,005,552
Total Gross Expenditure
£1,956,425
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£2,516,803
Total Gross Expenditure
£2,654,454
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£2,416,113
Total Gross Expenditure
£2,462,878
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
18 February 2022
Date Accounts Received
18 February 2022
Total Gross Income
£1,524,875
Total Gross Expenditure
£1,712,977

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
15 January 2026
Total Gross Income
£2,159,478
Total Gross Expenditure
£2,018,368
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
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
8 January 2025
Total Gross Income
£2,005,552
Total Gross Expenditure
£1,956,425
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
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
31 January 2024
Total Gross Income
£2,516,803
Total Gross Expenditure
£2,654,454
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
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
31 January 2023
Total Gross Income
£2,416,113
Total Gross Expenditure
£2,462,878
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
£16
Income From Government Grants
£125,875
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 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
18 February 2022
Total Gross Income
£1,524,875
Total Gross Expenditure
£1,712,977
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£52
Income From Government Grants
£820,272
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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
15 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
28085
Income Charitable Activities
2131393
Income Investments
0
Income Other
0
Income Total Income And Endowments
2159478
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,874
Expenditure Charitable Expenditure
£1,977,494
Expenditure Other
0
Expenditure Total
2018368
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21575
Expenditure Support Costs
21575
Expenditure Depreciation
0
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
£173,419
Assets Total Liabilities
£454,325
Assets Current Investment
0
Assets Total Assets And Liabilities
−£280,906
Creditors One Year Total Current
427704
Creditors Falling Due After One Year
26621
Assets Cash
£61,073
Funds Endowment
0
Funds Unrestricted
-280906
Funds Restricted
0
Funds Total
-280906
Count Employees
45
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
8 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
29704
Income Charitable Activities
1957078
Income Investments
0
Income Other
18770
Income Total Income And Endowments
2005552
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£40,180
Expenditure Charitable Expenditure
£1,916,245
Expenditure Other
0
Expenditure Total
1956425
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24815
Expenditure Support Costs
1956425
Expenditure Depreciation
230
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
£151,239
Assets Total Liabilities
£416,710
Assets Current Investment
0
Assets Total Assets And Liabilities
−£265,471
Creditors One Year Total Current
384815
Creditors Falling Due After One Year
31895
Assets Cash
£38,325
Funds Endowment
0
Funds Unrestricted
-265471
Funds Restricted
0
Funds Total
-265471
Count Employees
48
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
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
32400
Income Charitable Activities
2480523
Income Investments
0
Income Other
3880
Income Total Income And Endowments
2516803
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£44,820
Expenditure Charitable Expenditure
£2,609,634
Expenditure Other
0
Expenditure Total
2654454
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16727
Expenditure Support Costs
1004010
Expenditure Depreciation
7400
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
230
Assets Own Use
230
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£233,788
Assets Total Liabilities
£548,616
Assets Current Investment
0
Assets Total Assets And Liabilities
−£314,598
Creditors One Year Total Current
513231
Creditors Falling Due After One Year
35385
Assets Cash
£51,814
Funds Endowment
0
Funds Unrestricted
-314598
Funds Restricted
0
Funds Total
-314598
Count Employees
72
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
31 January 2023
Income Donations And Legacies
263259
Income Other Trading Activities
26091
Income Charitable Activities
2123055
Income Investments
0
Income Other
3708
Income Total Income And Endowments
2416113
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£42,687
Expenditure Charitable Expenditure
£2,420,191
Expenditure Other
0
Expenditure Total
2462878
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13445
Expenditure Support Costs
866140
Expenditure Depreciation
24283
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
7630
Assets Own Use
7630
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£329,264
Assets Total Liabilities
£513,841
Assets Current Investment
0
Assets Total Assets And Liabilities
−£176,947
Creditors One Year Total Current
470608
Creditors Falling Due After One Year
43233
Assets Cash
£119,854
Funds Endowment
0
Funds Unrestricted
-176947
Funds Restricted
0
Funds Total
-176947
Count Employees
76
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
18 February 2022
Income Donations And Legacies
820272
Income Other Trading Activities
5925
Income Charitable Activities
698678
Income Investments
0
Income Other
0
Income Total Income And Endowments
1524875
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,226
Expenditure Charitable Expenditure
£1,698,751
Expenditure Other
0
Expenditure Total
1712977
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
801703
Expenditure Depreciation
29146
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
31913
Assets Own Use
31913
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£207,425
Assets Total Liabilities
£369,520
Assets Current Investment
0
Assets Total Assets And Liabilities
−£130,182
Creditors One Year Total Current
320880
Creditors Falling Due After One Year
48640
Assets Cash
£83,672
Funds Endowment
0
Funds Unrestricted
-130182
Funds Restricted
0
Funds Total
-130182
Count Employees
83
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
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
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
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
COMMUNITY LEISURE SERVICES PARTNERSHIP
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2015-02-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Foundation Registered 06 Feb 2015
Charitable Objects
THE CIO IS ESTABLISHED TO (A) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR THE PUBLIC BENEFIT FOR RECREATIONAL, SPORTING OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, HEALTH IMPROVEMENT, COMMUNITY DEVELOPMENT AND/OR (B) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY ACTIVITY AND/OR (C) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE BENEFIT OF HEALTHY LIFESTYLES AND/OR(D) TO ADVANCE THE ARTS, CULTURE AND HERITAGE AND/OR (E) SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008

10 Official extract

Charity Other Names

Charity Name Id
553403
Charity Name Type
Previous name
Charity Name
COMMUNITY LEISURE SERVICES PARTERSHIP

11 Official extract

Charity Policy

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