CCEW Charity Commission profile

ERDINGTON GYMNASTICS CLUB

Registered charity 1172086 · organisation 5091618

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
16 March 2017
Removed
Not supplied
Financial period
6 April 2024 – 5 April 2025
Latest income
£877,679
Latest expenditure
£832,040
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: NBC Gymnastics, CFS Business Park, Coleshill Road, SUTTON COLDFIELD, West Midlands, B75 7FS

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

02 Activities

What the charity does

The promotion of community participation in healthy recreation, in particular by the provision of facilities for gymnastics.

03 Official extract

Charity Annual Return History

Fin Period Start Date
6 April 2024
Fin Period End Date
5 April 2025
Ar Cycle Reference
AR25
Reporting Due Date
5 February 2026
Date Annual Return Received
2 February 2026
Date Accounts Received
2 February 2026
Total Gross Income
£877,679
Total Gross Expenditure
£832,040
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Cycle Reference
AR24
Reporting Due Date
5 February 2025
Date Annual Return Received
5 February 2025
Date Accounts Received
5 February 2025
Total Gross Income
£797,414
Total Gross Expenditure
£735,439
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Cycle Reference
AR23
Reporting Due Date
5 February 2024
Date Annual Return Received
8 April 2024
Date Accounts Received
8 April 2024
Total Gross Income
£701,355
Total Gross Expenditure
£689,833
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Cycle Reference
AR22
Reporting Due Date
5 February 2023
Date Annual Return Received
3 February 2023
Date Accounts Received
3 February 2023
Total Gross Income
£633,383
Total Gross Expenditure
£596,996
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
5 February 2022
Date Annual Return Received
17 February 2022
Date Accounts Received
17 February 2022
Total Gross Income
£374,496
Total Gross Expenditure
£381,134

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
2 February 2026
Total Gross Income
£877,679
Total Gross Expenditure
£832,040
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
Yes
Employees Salary Over 60k
No
Count Volunteers
18
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
5 February 2025
Total Gross Income
£797,414
Total Gross Expenditure
£735,439
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
16
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
8 April 2024
Total Gross Income
£701,355
Total Gross Expenditure
£689,833
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
No
Count Volunteers
16
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
3 February 2023
Total Gross Income
£633,383
Total Gross Expenditure
£596,996
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
£12,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
11
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
6 April 2020
Fin Period End Date
5 April 2021
Ar Due Date
5 February 2022
Ar Received Date
17 February 2022
Total Gross Income
£374,496
Total Gross Expenditure
£381,134
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
£24
Income From Government Grants
£191,578
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
11

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
6 April 2024
Fin Period End Date
5 April 2025
Ar Due Date
5 February 2026
Ar Received Date
2 February 2026
Income Donations And Legacies
0
Income Other Trading Activities
847279
Income Charitable Activities
30400
Income Investments
0
Income Other
0
Income Total Income And Endowments
877679
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£832,040
Expenditure Other
0
Expenditure Total
832040
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
65179
Expenditure Depreciation
45932
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£220,686
Assets Total Fixed
89439
Assets Own Use
89439
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£182,919
Assets Total Liabilities
£51,672
Assets Current Investment
0
Assets Total Assets And Liabilities
£220,686
Creditors One Year Total Current
41672
Creditors Falling Due After One Year
10000
Assets Cash
£74,423
Funds Endowment
0
Funds Unrestricted
201245
Funds Restricted
19441
Funds Total
220686
Count Employees
39
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
6 April 2023
Fin Period End Date
5 April 2024
Ar Due Date
5 February 2025
Ar Received Date
5 February 2025
Income Donations And Legacies
0
Income Other Trading Activities
775964
Income Charitable Activities
21450
Income Investments
0
Income Other
0
Income Total Income And Endowments
797414
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£686,145
Expenditure Other
49294
Expenditure Total
735439
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12712
Expenditure Support Costs
49294
Expenditure Depreciation
42615
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
9049
Gain Loss Other
0
Reserves
£137,190
Assets Total Fixed
129976
Assets Own Use
129976
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£110,655
Assets Total Liabilities
£65,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£175,047
Creditors One Year Total Current
46417
Creditors Falling Due After One Year
19167
Assets Cash
£18,206
Funds Endowment
0
Funds Unrestricted
137190
Funds Restricted
37857
Funds Total
175047
Count Employees
32
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 April 2022
Fin Period End Date
5 April 2023
Ar Due Date
5 February 2024
Ar Received Date
8 April 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
700355
Income Investments
0
Income Other
0
Income Total Income And Endowments
700355
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£689,833
Expenditure Other
0
Expenditure Total
689833
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
66360
Expenditure Depreciation
48580
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£23,856
Assets Total Fixed
91540
Assets Own Use
91540
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£114,821
Assets Total Liabilities
£93,289
Assets Current Investment
0
Assets Total Assets And Liabilities
£113,072
Creditors One Year Total Current
58411
Creditors Falling Due After One Year
34878
Assets Cash
£24,909
Funds Endowment
0
Funds Unrestricted
64217
Funds Restricted
48855
Funds Total
113072
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
6 April 2021
Fin Period End Date
5 April 2022
Ar Due Date
5 February 2023
Ar Received Date
3 February 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
633383
Income Investments
0
Income Other
0
Income Total Income And Endowments
633383
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£596,996
Expenditure Other
0
Expenditure Total
596996
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16598
Expenditure Support Costs
69160
Expenditure Depreciation
62676
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£23,856
Assets Total Fixed
131553
Assets Own Use
131553
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£89,478
Assets Total Liabilities
£119,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£101,550
Creditors One Year Total Current
57470
Creditors Falling Due After One Year
62011
Assets Cash
£10,978
Funds Endowment
0
Funds Unrestricted
23856
Funds Restricted
77694
Funds Total
101550
Count Employees
27
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
ERDINGTON GYMNASTICS CLUB
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2017-03-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION Registered 16 Mar 2017
Charitable Objects
THE OBJECT OF THE CIO IS THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES FOR GYMNASTICS.

10 Official extract

Charity Other Names

Charity Name Id
582215
Charity Name Type
Working name
Charity Name
ERDINGTON GYM CLUB

11 Official extract

Charity Policy

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