01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Overdue
- Charity type
- Charitable company
- Registered
- 26 April 2016
- Removed
- Not supplied
- Company number supplied
- 09446920
- Financial period
- 1 October 2023 – 30 September 2024
- Latest income
- £1,547,296
- Latest expenditure
- £1,767,328
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Pavilion Lane, Brinsworth, ROTHERHAM, S60 5PA
Website recorded by the regulator: www.phoenixsportsrecreation.co.uk (displayed as text)
02 Activities
What the charity does
We provide Sports/Recreational Facilities open to members and the general public.Inclusive of:18 hole golf courseFootballWeight TrainingBadmintonSquashTable TennisSnookerPoolIndoor BowlsOutdoor BowlsArcheryBoxingDrama
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 October 2024
- Fin Period End Date
- 30 September 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 July 2026
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 July 2025
- Date Annual Return Received
- 1 December 2025
- Date Accounts Received
- 1 December 2025
- Total Gross Income
- £1,547,296
- Total Gross Expenditure
- £1,767,328
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 July 2024
- Date Annual Return Received
- 30 July 2024
- Date Accounts Received
- 30 July 2024
- Total Gross Income
- £1,554,001
- Total Gross Expenditure
- £1,565,012
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 July 2023
- Date Annual Return Received
- 24 July 2023
- Date Accounts Received
- 24 July 2023
- Total Gross Income
- £1,365,359
- Total Gross Expenditure
- £1,480,080
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 July 2022
- Date Annual Return Received
- 27 June 2022
- Date Accounts Received
- 27 June 2022
- Total Gross Income
- £1,226,063
- Total Gross Expenditure
- £1,201,041
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Due Date
- 30 July 2025
- Ar Received Date
- 1 December 2025
- Total Gross Income
- £1,547,296
- Total Gross Expenditure
- £1,767,328
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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 Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Due Date
- 30 July 2024
- Ar Received Date
- 30 July 2024
- Total Gross Income
- £1,554,001
- Total Gross Expenditure
- £1,565,012
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- AR22
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 24 July 2023
- Total Gross Income
- £1,365,359
- Total Gross Expenditure
- £1,480,080
- 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
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 16
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 27 June 2022
- Total Gross Income
- £1,226,063
- Total Gross Expenditure
- £1,201,041
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £14
- Income From Government Grants
- £206,093
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 October 2019
- Fin Period End Date
- 30 September 2020
- Ar Due Date
- 30 July 2021
- Ar Received Date
- 28 July 2021
- Total Gross Income
- £1,210,197
- Total Gross Expenditure
- £1,243,659
- 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
- £121,881
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- 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
- AR24
- Fin Period Start Date
- 1 October 2023
- Fin Period End Date
- 30 September 2024
- Ar Due Date
- 30 July 2025
- Ar Received Date
- 1 December 2025
- Income Donations And Legacies
- 7789
- Income Other Trading Activities
- 1076561
- Income Charitable Activities
- 456253
- Income Investments
- 6693
- Income Other
- 0
- Income Total Income And Endowments
- 1547296
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £912,820
- Expenditure Charitable Expenditure
- £854,508
- Expenditure Other
- 0
- Expenditure Total
- 1767328
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 61492
- Expenditure Depreciation
- 74953
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £32,151,952
- Assets Total Fixed
- 3490090
- Assets Own Use
- 3490090
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £104,146
- Assets Total Liabilities
- £379,044
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,215,192
- Creditors One Year Total Current
- 298784
- Creditors Falling Due After One Year
- 80260
- Assets Cash
- £58,026
- Funds Endowment
- 0
- Funds Unrestricted
- 3215192
- Funds Restricted
- 0
- Funds Total
- 3215192
- Count Employees
- 48
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 October 2022
- Fin Period End Date
- 30 September 2023
- Ar Due Date
- 30 July 2024
- Ar Received Date
- 30 July 2024
- Income Donations And Legacies
- 5480
- Income Other Trading Activities
- 1023864
- Income Charitable Activities
- 518280
- Income Investments
- 6377
- Income Other
- 0
- Income Total Income And Endowments
- 1554001
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £805,760
- Expenditure Charitable Expenditure
- £759,252
- Expenditure Other
- 0
- Expenditure Total
- 1565012
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 61510
- Expenditure Depreciation
- 70115
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,437,117
- Assets Total Fixed
- 3432055
- Assets Own Use
- 3432055
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £236,137
- Assets Total Liabilities
- £231,075
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,437,117
- Creditors One Year Total Current
- 231075
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £176,212
- Funds Endowment
- 0
- Funds Unrestricted
- 3437117
- Funds Restricted
- 0
- Funds Total
- 3437117
- Count Employees
- 45
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 October 2021
- Fin Period End Date
- 30 September 2022
- Ar Due Date
- 30 July 2023
- Ar Received Date
- 24 July 2023
- Income Donations And Legacies
- 2540
- Income Other Trading Activities
- 886614
- Income Charitable Activities
- 471156
- Income Investments
- 5049
- Income Other
- 0
- Income Total Income And Endowments
- 1365359
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £740,623
- Expenditure Charitable Expenditure
- £739,457
- Expenditure Other
- 0
- Expenditure Total
- 1480080
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 71253
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £104,655
- Assets Total Fixed
- 3485534
- Assets Own Use
- 3485534
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £178,382
- Assets Total Liabilities
- £215,788
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,448,128
- Creditors One Year Total Current
- 215788
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £104,655
- Funds Endowment
- 0
- Funds Unrestricted
- 3448128
- Funds Restricted
- 0
- Funds Total
- 3448128
- Count Employees
- 42
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 October 2020
- Fin Period End Date
- 30 September 2021
- Ar Due Date
- 30 July 2022
- Ar Received Date
- 27 June 2022
- Income Donations And Legacies
- 24538
- Income Other Trading Activities
- 534957
- Income Charitable Activities
- 659119
- Income Investments
- 5005
- Income Other
- 0
- Income Total Income And Endowments
- 1223619
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £575,015
- Expenditure Charitable Expenditure
- £626,026
- Expenditure Other
- 0
- Expenditure Total
- 1201041
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 55168
- Expenditure Depreciation
- 67766
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,562,849
- Assets Total Fixed
- 3521932
- Assets Own Use
- 3521932
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £260,182
- Assets Total Liabilities
- £219,264
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,562,850
- Creditors One Year Total Current
- 219264
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £208,976
- Funds Endowment
- 0
- Funds Unrestricted
- 3562850
- Funds Restricted
- 0
- Funds Total
- 3562850
- Count Employees
- 39
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR20
- Fin Period Start Date
- 1 October 2019
- Fin Period End Date
- 30 September 2020
- Ar Due Date
- 30 July 2021
- Ar Received Date
- 28 July 2021
- Income Donations And Legacies
- 4776
- Income Other Trading Activities
- 654993
- Income Charitable Activities
- 545286
- Income Investments
- 5142
- Income Other
- 0
- Income Total Income And Endowments
- 1210197
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £621,535
- Expenditure Charitable Expenditure
- £622,124
- Expenditure Other
- 0
- Expenditure Total
- 1243659
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 65598
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,537,827
- Assets Total Fixed
- 3578324
- Assets Own Use
- 3578324
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £209,257
- Assets Total Liabilities
- £249,754
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,537,827
- Creditors One Year Total Current
- 249754
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £163,635
- Funds Endowment
- 0
- Funds Unrestricted
- 3534543
- Funds Restricted
- 3284
- Funds Total
- 3537827
- Count Employees
- 47
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Rotherham
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- South Yorkshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- 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
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
- Classification Code
- 112
- Classification Type
- What
- Classification Description
- Environment/conservation/heritage
08 Official extract
Charity Event History
- Charity Name
- PHOENIX SPORTS AND RECREATION (ROTHERHAM)
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2016-04-26T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 18 FEB 2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12 FEB 2016
- Charitable Objects
- THE OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING, FOR THE PUBLIC BENEFIT:4.1 THE ADVANCEMENT OF AMATEUR SPORT BY PROVIDING FACILITIES FOR PLAYING BADMINTON, BOWLS, CRICKET, FOOTBALL, GOLF, INDOOR BOWLS, SQUASH, WEIGHT LIFTING, TABLE TENNIS OR OTHER AMATEUR SPORTS PROMOTING HEALTH AS THE TRUSTEES SHALL DETERMINE;4.2 THE PROMOTION 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 WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE COMMUNITY;4.3 THE ADVANCEMENT OF HEALTH;4.4 THE ADVANCEMENT OF THE ARTS AND CULTURE AND IN PARTICULAR, BUT NOT EXCLUSIVELY, BY PROMOTING DRAMA AND OPERA;4.5 THE ADVANCEMENT OF EDUCATION AND TRAINING IN AMATEUR SPORTS AND HEALTH; AND4.6 THE PRESERVATION CONSERVATION AND IMPROVEMENT OF RAVENFIELD PARK AS A PUBLIC AMENITY.
10 Official extract
Charity Policy
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff