AVENUE TENNIS — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 20 November 2015
Removed: Not supplied
Financial period: 1 May 2024 – 30 April 2025
Latest income: £680,566
Latest expenditure: £723,418
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: Yes

Public contact address: JAD Associates Ltd, 4 Bloors Lane, Rainham, GILLINGHAM, Kent, ME8 7EG

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

02 Activities

What the charity does

To promote community participation by the provision of a tennis academy and other sports facilities for healthy recreation or other leisure time occupation for the benefit of the inhabitants of Medway and the surrounding area (including open membership to individuals, community groups and schools) in the interests of social welfare and with the object of improving the condition of life.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 May 2024
Fin Period End Date: 30 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 28 February 2026
Date Annual Return Received: 13 January 2026
Date Accounts Received: 13 January 2026
Total Gross Income: £680,566
Total Gross Expenditure: £723,418

Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 28 February 2025
Date Annual Return Received: 24 January 2025
Date Accounts Received: 24 January 2025
Total Gross Income: £550,018
Total Gross Expenditure: £474,784

Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 29 February 2024
Date Annual Return Received: 14 December 2023
Date Accounts Received: 14 December 2023
Total Gross Income: £491,371
Total Gross Expenditure: £502,187

Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 28 February 2023
Date Annual Return Received: 20 January 2023
Date Accounts Received: 20 January 2023
Total Gross Income: £487,593
Total Gross Expenditure: £429,988

Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 28 February 2022
Date Annual Return Received: 15 November 2021
Date Accounts Received: 15 November 2021
Total Gross Income: £129,688
Total Gross Expenditure: £96,192
Accounts Qualified: Yes

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 May 2024
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 13 January 2026
Total Gross Income: £680,566
Total Gross Expenditure: £723,418
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Due Date: 28 February 2025
Ar Received Date: 24 January 2025
Total Gross Income: £550,018
Total Gross Expenditure: £474,784
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Due Date: 29 February 2024
Ar Received Date: 14 December 2023
Total Gross Income: £491,371
Total Gross Expenditure: £502,187
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Due Date: 28 February 2023
Ar Received Date: 20 January 2023
Total Gross Income: £487,593
Total Gross Expenditure: £429,988
Charity Raises Funds From Public: No
Grant Making Is Main Activity: 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: 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 May 2020
Fin Period End Date: 30 April 2021
Ar Due Date: 28 February 2022
Ar Received Date: 15 November 2021
Total Gross Income: £129,688
Total Gross Expenditure: £96,192
Charity Raises Funds From Public: No
Grant Making Is Main Activity: 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: 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 May 2024
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 13 January 2026
Income Donations And Legacies: 500
Income Other Trading Activities: 0
Income Charitable Activities: 680066
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 680566
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £13,637
Expenditure Charitable Expenditure: £709,781
Expenditure Other: 0
Expenditure Total: 723418
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 34697
Expenditure Support Costs: 0
Expenditure Depreciation: 13637
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £237,305
Assets Total Fixed: 106309
Assets Own Use: 106309
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £369,712
Assets Total Liabilities: £238,716
Assets Current Investment: 0
Assets Total Assets And Liabilities: £237,305
Creditors One Year Total Current: 238716
Creditors Falling Due After One Year: 0
Assets Cash: £126,618
Funds Endowment: 0
Funds Unrestricted: 237305
Funds Restricted: 0
Funds Total: 237305
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Due Date: 28 February 2025
Ar Received Date: 24 January 2025
Income Donations And Legacies: 100000
Income Other Trading Activities: 0
Income Charitable Activities: 450018
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 550018
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £13,812
Expenditure Charitable Expenditure: £460,972
Expenditure Other: 0
Expenditure Total: 474784
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 33838
Expenditure Depreciation: 13812
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £280,157
Assets Total Fixed: 119946
Assets Own Use: 119946
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £328,140
Assets Total Liabilities: £167,929
Assets Current Investment: 0
Assets Total Assets And Liabilities: £280,157
Creditors One Year Total Current: 167929
Creditors Falling Due After One Year: 0
Assets Cash: £156,585
Funds Endowment: 0
Funds Unrestricted: 280157
Funds Restricted: 0
Funds Total: 280157
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

Geographic Area Type: Local Authority
Geographic Area Description: Medway
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name: AVENUE TENNIS
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2015-11-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CIO - Foundation Registered 20 Nov 2015
Charitable Objects: 1 TO PROMOTE COMMUNITY PARTICIPATION BY THE PROVISION OF A TENNIS ACADEMY AND OTHER SPORTS FACILITIES FOR HEALTHY RECREATION OR OTHER LEISURE TIME OCCUPATION FOR THE BENEFIT OF THE INHABITANTS OF MEDWAY [AND THE SURROUNDING AREA] (INCLUDING OPEN MEMBERSHIP TO INDIVIDUALS, COMMUNITY GROUPS AND SCHOOLS) IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.2 TO ADVANCE AMATEUR SPORTS FOR THE PUBLIC BENEFIT OF THE INHABITANTS OF MEDWAY [AND THE SURROUNDING AREA], BY THE PROMOTION OF PHYSICAL HEALTH AND FITNESS THROUGH SPORT.3 TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT THROUGH THE PROMOTION, SUSTAINMENT AND INCREASE OF INDIVIDUAL AND COLLECTIVE KNOWLEDGE AND UNDERSTANDING OF THE SPORT OF TENNIS OF PERSONS OF ALL AGES IN MEDWAY AND THE SURROUNDING AREA, BY PROVIDING SPECIALIST COACHING AND BY THE AWARDING OF SUCH SCHOLARSHIPS, MAINTENANCE ALLOWANCES OR GRANTS TO SUCH PERSONS AND IN SUCH WAYS AS THE TRUSTEES THINK FIT.4 TO FURTHER SUCH EXCLUSIVELY CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT ACCORDING TO THE LAW OF ENGLAND AND WALES AS THE CHARITY TRUSTEES IN THEIR ABSOLUTE DISCRETION FROM TIME TO TIME DETERMINE.

10 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investment

Policy Name: Investing charity funds policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures