BritDB

CCEW Charity Commission profile

AMBER VALLEY SCHOOL SPORT PARTNERSHIP CIO

Registered charity 1162691 · organisation 5061886

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
16 July 2015
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£920,470
Latest expenditure
£830,692
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Swanwick School and Sports College, Hayes Lane, Swanwick, ALFRETON, Derbyshire, DE55 1AR

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

02 Activities

What the charity does

AVSSP CIO operates in the borough of Amber Valley and surrounding areas in Derbyshire. Our organisation was set up to support schools and community groups access high quality PE and sport provision which will develop life long skills and create healthy and active lifestyles. We work with a number of external partners to develop the provision locally and create a sustainable business model.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
12 February 2026
Date Accounts Received
12 February 2026
Total Gross Income
£920,470
Total Gross Expenditure
£830,692
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
9 January 2025
Date Accounts Received
9 January 2025
Total Gross Income
£845,177
Total Gross Expenditure
£750,453
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
13 February 2024
Date Accounts Received
13 February 2024
Total Gross Income
£874,417
Total Gross Expenditure
£657,714
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
22 November 2022
Date Accounts Received
22 November 2022
Total Gross Income
£906,408
Total Gross Expenditure
£915,102
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
30 June 2022
Date Accounts Received
30 June 2022
Total Gross Income
£621,875
Total Gross Expenditure
£524,178

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
12 February 2026
Total Gross Income
£920,470
Total Gross Expenditure
£830,692
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 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
9 January 2025
Total Gross Income
£845,177
Total Gross Expenditure
£750,453
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 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
13 February 2024
Total Gross Income
£874,417
Total Gross Expenditure
£657,714
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£2,740
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
22 November 2022
Total Gross Income
£906,408
Total Gross Expenditure
£915,102
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
£308,738
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
30 June 2022
Total Gross Income
£621,875
Total Gross Expenditure
£524,178
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
£1
Income From Government Grants
£48,066
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
12 February 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
890760
Income Investments
15627
Income Other
14083
Income Total Income And Endowments
920470
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£759,400
Expenditure Other
71292
Expenditure Total
830692
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
3867
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
10811
Gain Loss Other
0
Reserves
£893,309
Assets Total Fixed
10811
Assets Own Use
10811
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£927,849
Assets Total Liabilities
£45,351
Assets Current Investment
200142
Assets Total Assets And Liabilities
£893,309
Creditors One Year Total Current
45351
Creditors Falling Due After One Year
0
Assets Cash
£712,101
Funds Endowment
0
Funds Unrestricted
893309
Funds Restricted
0
Funds Total
893309
Count Employees
19
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
9 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
817393
Income Investments
23107
Income Other
4677
Income Total Income And Endowments
845177
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£750,453
Expenditure Other
0
Expenditure Total
750453
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
50020
Expenditure Depreciation
3670
Gain Loss Investment
23107
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£803,531
Assets Total Fixed
14678
Assets Own Use
14678
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£822,918
Assets Total Liabilities
£34,065
Assets Current Investment
184515
Assets Total Assets And Liabilities
£803,531
Creditors One Year Total Current
34065
Creditors Falling Due After One Year
0
Assets Cash
£619,072
Funds Endowment
0
Funds Unrestricted
803531
Funds Restricted
0
Funds Total
803531
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
13 February 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
848116
Income Investments
11408
Income Other
14893
Income Total Income And Endowments
874417
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£657,714
Expenditure Other
0
Expenditure Total
657714
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
35899
Expenditure Depreciation
4587
Gain Loss Investment
11408
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£708,807
Assets Total Fixed
18348
Assets Own Use
18348
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£717,577
Assets Total Liabilities
£27,118
Assets Current Investment
161408
Assets Total Assets And Liabilities
£708,807
Creditors One Year Total Current
27118
Creditors Falling Due After One Year
0
Assets Cash
£522,817
Funds Endowment
0
Funds Unrestricted
708807
Funds Restricted
0
Funds Total
708807
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
22 November 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
906408
Income Investments
0
Income Other
0
Income Total Income And Endowments
906408
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£915,102
Expenditure Other
0
Expenditure Total
915102
Expenditure Investment Management
0
Expenditure Grants Institution
97665
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
2548
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£492,104
Assets Total Fixed
22935
Assets Own Use
22935
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£539,628
Assets Total Liabilities
£70,459
Assets Current Investment
150000
Assets Total Assets And Liabilities
£492,104
Creditors One Year Total Current
70459
Creditors Falling Due After One Year
0
Assets Cash
£349,510
Funds Endowment
0
Funds Unrestricted
492104
Funds Restricted
0
Funds Total
492104
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
30 June 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
621875
Income Investments
0
Income Other
0
Income Total Income And Endowments
621875
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£524,178
Expenditure Other
0
Expenditure Total
524178
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
46553
Expenditure Depreciation
2560
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£500,798
Assets Total Fixed
10243
Assets Own Use
10243
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£522,463
Assets Total Liabilities
£31,908
Assets Current Investment
150000
Assets Total Assets And Liabilities
£500,798
Creditors One Year Total Current
31908
Creditors Falling Due After One Year
0
Assets Cash
£355,185
Funds Endowment
0
Funds Unrestricted
491073
Funds Restricted
9725
Funds Total
500798
Count Employees
8
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name
AMBER VALLEY SCHOOL SPORT PARTNERSHIP CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2015-07-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION REGISTERED 16 JUL 2015AMENDED ON 14 DEC 2021
Charitable Objects
THE OBJECTS OF THE CIO ARE, FOR THE BENEFIT OF PEOPLE LIVING IN AMBER VALLEY, DERBYSHIRE AND SURROUNDING AREAS:1) THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING AND ASSISTING IN THE PROVISION OF FACILITIES AND OPPORTUNITIES TO ACCESS SPORTS AND ACTIVITIES WHICH PROMOTE HEALTH BY INVOLVING PHYSICAL EXERTION. 2) TO PROMOTE AND PROTECT PHYSICAL HEALTH BY PROVIDING EDUCATION AND ADVICE ON NUTRITION AND EXERCISE.3) TO PROMOTE FOR THE BENEFIT OF THE PARISH OF RIDDINGS, DERBYSHIRE AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECTS OF IMPROVING THE CONDITION OF LIFE FOR THE SAID INHABITANTS.

10 Official extract

Charity Other Names

Charity Name Id
558992
Charity Name Type
Working name
Charity Name
AVSSP

11 Official extract

Charity Policy

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