CCEW Charity Commission profile

PEGASUS GYMNASTICS CLUB LIMITED

Registered charity 1163580 · organisation 5063865

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 September 2015
Removed
Not supplied
Company number supplied
09058478
Financial period
1 August 2024 – 31 July 2025
Latest income
£935,951
Latest expenditure
£914,549
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Pegasus Gymnastics Sports Centre, Units 2-4, Farleigh Hill, MAIDSTONE, Kent, ME15 6RG

Website recorded by the regulator: pegasusgc.org (displayed as text)

02 Activities

What the charity does

?The charity's objects (?Objects?) are specifically restricted to the following:THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFITS OF INHABITANTS OF MAIDSTONE AND NEIGHBOURING BOROUGHS BY THE PROVISION OF FACILITIES FOR PARTICIPATION IN GYMNASTICS.'

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
29 May 2026
Date Accounts Received
29 May 2026
Total Gross Income
£935,951
Total Gross Expenditure
£914,549
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
9 May 2025
Date Accounts Received
9 May 2025
Total Gross Income
£975,352
Total Gross Expenditure
£881,187
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
9 March 2024
Date Accounts Received
9 March 2024
Total Gross Income
£941,132
Total Gross Expenditure
£779,341
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
13 May 2023
Date Accounts Received
13 May 2023
Total Gross Income
£816,686
Total Gross Expenditure
£684,578
Accounts Qualified
Yes
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
27 May 2022
Date Accounts Received
27 May 2022
Total Gross Income
£630,313
Total Gross Expenditure
£592,432

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
29 May 2026
Total Gross Income
£935,951
Total Gross Expenditure
£914,549
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
9 May 2025
Total Gross Income
£975,352
Total Gross Expenditure
£881,187
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
9 March 2024
Total Gross Income
£941,132
Total Gross Expenditure
£779,341
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 Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
13 May 2023
Total Gross Income
£816,686
Total Gross Expenditure
£684,578
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
27 May 2022
Total Gross Income
£630,313
Total Gross Expenditure
£592,432
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
£8
Income From Government Grants
£184,488
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
29 May 2026
Income Donations And Legacies
11132
Income Other Trading Activities
0
Income Charitable Activities
919280
Income Investments
5539
Income Other
0
Income Total Income And Endowments
935951
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,204
Expenditure Charitable Expenditure
£872,793
Expenditure Other
36552
Expenditure Total
914549
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
5204
Expenditure Depreciation
36552
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£559,939
Assets Total Fixed
131590
Assets Own Use
131590
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£640,438
Assets Total Liabilities
£129,733
Assets Current Investment
0
Assets Total Assets And Liabilities
£642,295
Creditors One Year Total Current
129733
Creditors Falling Due After One Year
0
Assets Cash
£559,939
Funds Endowment
0
Funds Unrestricted
630545
Funds Restricted
11750
Funds Total
642295
Count Employees
35
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
9 May 2025
Income Donations And Legacies
10058
Income Other Trading Activities
0
Income Charitable Activities
960732
Income Investments
4562
Income Other
0
Income Total Income And Endowments
975352
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,801
Expenditure Charitable Expenditure
£841,682
Expenditure Other
34704
Expenditure Total
881187
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4801
Expenditure Depreciation
34704
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£505,683
Assets Total Fixed
152539
Assets Own Use
152539
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£588,327
Assets Total Liabilities
£119,973
Assets Current Investment
0
Assets Total Assets And Liabilities
£620,893
Creditors One Year Total Current
119973
Creditors Falling Due After One Year
0
Assets Cash
£505,683
Funds Endowment
0
Funds Unrestricted
609968
Funds Restricted
10925
Funds Total
620893
Count Employees
30
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
9 March 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
940253
Income Investments
879
Income Other
0
Income Total Income And Endowments
941132
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,361
Expenditure Charitable Expenditure
£758,614
Expenditure Other
16366
Expenditure Total
779341
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
87232
Expenditure Depreciation
15533
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£441,583
Assets Total Fixed
123513
Assets Own Use
123513
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£536,652
Assets Total Liabilities
£133,437
Assets Current Investment
0
Assets Total Assets And Liabilities
£526,728
Creditors One Year Total Current
133437
Creditors Falling Due After One Year
0
Assets Cash
£441,583
Funds Endowment
0
Funds Unrestricted
522228
Funds Restricted
4500
Funds Total
526728
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
13 May 2023
Income Donations And Legacies
3294
Income Other Trading Activities
0
Income Charitable Activities
813362
Income Investments
30
Income Other
0
Income Total Income And Endowments
816686
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£5,198
Expenditure Charitable Expenditure
£670,419
Expenditure Other
8961
Expenditure Total
684578
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
103949
Expenditure Depreciation
7885
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£316,948
Assets Total Fixed
60902
Assets Own Use
60902
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£451,214
Assets Total Liabilities
£147,179
Assets Current Investment
0
Assets Total Assets And Liabilities
£364,937
Creditors One Year Total Current
114679
Creditors Falling Due After One Year
32500
Assets Cash
£316,948
Funds Endowment
0
Funds Unrestricted
360437
Funds Restricted
4500
Funds Total
364937
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
27 May 2022
Income Donations And Legacies
211420
Income Other Trading Activities
0
Income Charitable Activities
418821
Income Investments
72
Income Other
0
Income Total Income And Endowments
630313
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,505
Expenditure Charitable Expenditure
£587,927
Expenditure Other
0
Expenditure Total
592432
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
90068
Expenditure Depreciation
6156
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-6156
Gain Loss Other
0
Reserves
£264,416
Assets Total Fixed
64014
Assets Own Use
64014
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£323,196
Assets Total Liabilities
£154,381
Assets Current Investment
0
Assets Total Assets And Liabilities
£232,829
Creditors One Year Total Current
111881
Creditors Falling Due After One Year
42500
Assets Cash
£264,416
Funds Endowment
0
Funds Unrestricted
228876
Funds Restricted
3953
Funds Total
232829
Count Employees
31
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
PEGASUS GYMNASTICS CLUB LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-09-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 27 MAY 2014NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 26/08/2015AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09/09/2015
Charitable Objects
THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFITS OF INHABITANTS OF MAIDSTONE AND NEIGHBOURING BOROUGHS BY THE PROVISION OF FACILITIES FOR PARTICIPATION IN GYMNASTICS.

10 Official extract

Charity Other Names

Charity Name Id
561335
Charity Name Type
Working name
Charity Name
PGCL

11 Official extract

Charity Policy

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