01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 28 July 2016
- Removed
- Not supplied
- Company number supplied
- 08664338
- Financial period
- 1 November 2024 – 31 October 2025
- Latest income
- £766,876
- Latest expenditure
- £761,479
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Erewash Valley Gymnastics Club, Hallam Fields Road, ILKESTON, Derbyshire, DE7 4AZ
Website recorded by the regulator: www.evgc.co.uk (displayed as text)
02 Activities
What the charity does
Gymnastics facilities providing positive sporting activities
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 August 2026
- Date Annual Return Received
- 31 July 2026
- Date Accounts Received
- 31 July 2026
- Total Gross Income
- £766,876
- Total Gross Expenditure
- £761,479
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 August 2025
- Date Annual Return Received
- 31 August 2025
- Date Accounts Received
- 31 August 2025
- Total Gross Income
- £639,164
- Total Gross Expenditure
- £688,505
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 August 2024
- Date Annual Return Received
- 24 July 2024
- Date Accounts Received
- 24 July 2024
- Total Gross Income
- £633,575
- Total Gross Expenditure
- £691,010
- Fin Period Start Date
- 1 November 2021
- Fin Period End Date
- 31 October 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 August 2023
- Date Annual Return Received
- 12 July 2024
- Date Accounts Received
- 12 July 2024
- Total Gross Income
- £600,188
- Total Gross Expenditure
- £666,054
- Fin Period Start Date
- 1 November 2020
- Fin Period End Date
- 31 October 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 August 2022
- Date Annual Return Received
- 20 August 2022
- Date Accounts Received
- 20 August 2022
- Total Gross Income
- £507,692
- Total Gross Expenditure
- £572,752
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 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Due Date
- 31 August 2026
- Ar Received Date
- 31 July 2026
- Total Gross Income
- £766,876
- Total Gross Expenditure
- £761,479
- 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
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Due Date
- 31 August 2025
- Ar Received Date
- 31 August 2025
- Total Gross Income
- £639,164
- Total Gross Expenditure
- £688,505
- 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
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Due Date
- 31 August 2024
- Ar Received Date
- 24 July 2024
- Total Gross Income
- £633,575
- Total Gross Expenditure
- £691,010
- 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
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 November 2021
- Fin Period End Date
- 31 October 2022
- Ar Due Date
- 31 August 2023
- Ar Received Date
- 12 July 2024
- Total Gross Income
- £600,188
- Total Gross Expenditure
- £666,054
- 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
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 12
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 November 2020
- Fin Period End Date
- 31 October 2021
- Ar Due Date
- 31 August 2022
- Ar Received Date
- 20 August 2022
- Total Gross Income
- £507,692
- Total Gross Expenditure
- £572,752
- 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
- £85,635
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 10
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 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Due Date
- 31 August 2026
- Ar Received Date
- 31 July 2026
- Income Donations And Legacies
- 6072
- Income Other Trading Activities
- 86857
- Income Charitable Activities
- 622619
- Income Investments
- 19
- Income Other
- 51309
- Income Total Income And Endowments
- 766876
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £13,338
- Expenditure Charitable Expenditure
- £748,141
- Expenditure Other
- 0
- Expenditure Total
- 761479
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3968
- Expenditure Support Costs
- 33375
- Expenditure Depreciation
- 8749
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £7,055
- Assets Total Fixed
- 12188
- Assets Own Use
- 12188
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £35,451
- Assets Total Liabilities
- £40,584
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,055
- Creditors One Year Total Current
- 40584
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £29,407
- Funds Endowment
- 0
- Funds Unrestricted
- 7055
- Funds Restricted
- 0
- Funds Total
- 7055
- Count Employees
- 54
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Due Date
- 31 August 2025
- Ar Received Date
- 31 August 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 75774
- Income Charitable Activities
- 518310
- Income Investments
- 172
- Income Other
- 44908
- Income Total Income And Endowments
- 639164
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £16,505
- Expenditure Charitable Expenditure
- £652,625
- Expenditure Other
- 19375
- Expenditure Total
- 688505
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3848
- Expenditure Support Costs
- 40919
- Expenditure Depreciation
- 8163
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £58,059
- Assets Total Fixed
- 10622
- Assets Own Use
- 10622
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £57,650
- Assets Total Liabilities
- £59,554
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £8,718
- Creditors One Year Total Current
- 59554
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £45,604
- Funds Endowment
- 0
- Funds Unrestricted
- 8718
- Funds Restricted
- 0
- Funds Total
- 8718
- Count Employees
- 49
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Due Date
- 31 August 2024
- Ar Received Date
- 24 July 2024
- Income Donations And Legacies
- 3903
- Income Other Trading Activities
- 65079
- Income Charitable Activities
- 527636
- Income Investments
- 161
- Income Other
- 36796
- Income Total Income And Endowments
- 633575
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £9,108
- Expenditure Charitable Expenditure
- £556,140
- Expenditure Other
- 125762
- Expenditure Total
- 691010
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3837
- Expenditure Support Costs
- 35851
- Expenditure Depreciation
- 35851
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £40,973
- Assets Total Fixed
- 2851
- Assets Own Use
- 2851
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £86,625
- Assets Total Liabilities
- £31,417
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £58,059
- Creditors One Year Total Current
- 31417
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £34,504
- Funds Endowment
- 0
- Funds Unrestricted
- 40973
- Funds Restricted
- 17086
- Funds Total
- 58059
- Count Employees
- 45
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 November 2021
- Fin Period End Date
- 31 October 2022
- Ar Due Date
- 31 August 2023
- Ar Received Date
- 12 July 2024
- Income Donations And Legacies
- 3330
- Income Other Trading Activities
- 49981
- Income Charitable Activities
- 513696
- Income Investments
- 7
- Income Other
- 33174
- Income Total Income And Endowments
- 600188
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £5,965
- Expenditure Charitable Expenditure
- £518,248
- Expenditure Other
- 141841
- Expenditure Total
- 666054
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2499
- Expenditure Support Costs
- 144340
- Expenditure Depreciation
- 127419
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £111,399
- Assets Total Fixed
- 1076763
- Assets Own Use
- 1076763
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £35,053
- Assets Total Liabilities
- £996,322
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £115,494
- Creditors One Year Total Current
- 48226
- Creditors Falling Due After One Year
- 948096
- Assets Cash
- £33,123
- Funds Endowment
- 0
- Funds Unrestricted
- 111399
- Funds Restricted
- 4095
- Funds Total
- 115494
- Count Employees
- 50
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 November 2020
- Fin Period End Date
- 31 October 2021
- Ar Due Date
- 31 August 2022
- Ar Received Date
- 20 August 2022
- Income Donations And Legacies
- 1439
- Income Other Trading Activities
- 12284
- Income Charitable Activities
- 310671
- Income Investments
- 0
- Income Other
- 183298
- Income Total Income And Endowments
- 507692
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £884
- Expenditure Charitable Expenditure
- £571,868
- Expenditure Other
- 0
- Expenditure Total
- 572752
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2413
- Expenditure Support Costs
- 146866
- Expenditure Depreciation
- 143122
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £181,360
- Assets Total Fixed
- 1189823
- Assets Own Use
- 1189823
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £10,048
- Assets Total Liabilities
- £1,018,511
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £181,360
- Creditors One Year Total Current
- 78966
- Creditors Falling Due After One Year
- 939545
- Assets Cash
- £7,495
- Funds Endowment
- 0
- Funds Unrestricted
- 181360
- Funds Restricted
- 0
- Funds Total
- 181360
- Count Employees
- 43
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottinghamshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- 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
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 110
- Classification Type
- What
- Classification Description
- Amateur Sport
08 Official extract
Charity Event History
- Charity Name
- EREWASH VALLEY GYMNASTICS CLUB LTD
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2016-07-28T00:00:00
- Charity Name
- EREWASH VALLEY GYMNASTICS CLUB LTD
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2017-09-24T00:00:00
- Reason
- Funds transferred (incor)
- Assoc Organisation Number
- 4038444
- Assoc Registered Charity Number
- 1124339
- Assoc Charity Name
- EREWASH VALLEY GYMNASTICS CLUB
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 27 AUG 2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 27 JUN 2016
- Charitable Objects
- THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF EREWASH AND THE SURROUNDING AREA, BY THE PROVISION OF FACILITIES AND COACHING FOR GYMNASTICS.
10 Official extract
Charity Policy
- Policy Name
- Investment
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Paying staff
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Risk management
- Policy Name
- Safeguarding vulnerable beneficiaries