CCEW Charity Commission profile

CLEETHORPES COMMUNITY SPORTS AND EDUCATION

Registered charity 1172903 · organisation 5098673

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
8 May 2017
Removed
Not supplied
Financial period
10 March 2024 – 31 March 2025
Latest income
£3,020,292
Latest expenditure
£562,424
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: THE TRIN CENTRE, TRINITY ROAD, CLEETHORPES, DN35 8UN

Website recorded by the regulator: www.ccse.org.uk (displayed as text)

02 Activities

What the charity does

Sport, educational programmes and social activities

03 Official extract

Charity Annual Return History

Fin Period Start Date
10 March 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
19 November 2025
Date Accounts Received
19 November 2025
Total Gross Income
£3,020,292
Total Gross Expenditure
£562,424
Fin Period Start Date
10 March 2023
Fin Period End Date
9 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
9 January 2025
Date Annual Return Received
6 September 2024
Date Accounts Received
6 September 2024
Total Gross Income
£874,488
Total Gross Expenditure
£391,564
Fin Period Start Date
10 March 2022
Fin Period End Date
9 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
9 January 2024
Date Annual Return Received
11 October 2023
Date Accounts Received
11 October 2023
Total Gross Income
£310,223
Total Gross Expenditure
£267,941
Fin Period Start Date
10 March 2021
Fin Period End Date
9 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
9 January 2023
Date Annual Return Received
24 May 2022
Date Accounts Received
24 May 2022
Total Gross Income
£249,270
Total Gross Expenditure
£158,638
Fin Period Start Date
10 March 2020
Fin Period End Date
9 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
9 January 2022
Date Annual Return Received
25 October 2021
Date Accounts Received
25 October 2021
Total Gross Income
£229,213
Total Gross Expenditure
£206,863

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
10 March 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 November 2025
Total Gross Income
£3,020,292
Total Gross Expenditure
£562,424
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£10
Income From Government Grants
£2,585,935
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
8
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
10 March 2023
Fin Period End Date
9 March 2024
Ar Due Date
9 January 2025
Ar Received Date
6 September 2024
Total Gross Income
£874,488
Total Gross Expenditure
£391,564
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£17
Income From Government Grants
£664,916
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
9
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
10 March 2022
Fin Period End Date
9 March 2023
Ar Due Date
9 January 2024
Ar Received Date
11 October 2023
Total Gross Income
£310,223
Total Gross Expenditure
£267,941
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£77,520
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
17
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
10 March 2021
Fin Period End Date
9 March 2022
Ar Due Date
9 January 2023
Ar Received Date
24 May 2022
Total Gross Income
£249,270
Total Gross Expenditure
£158,638
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
11
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
10 March 2020
Fin Period End Date
9 March 2021
Ar Due Date
9 January 2022
Ar Received Date
25 October 2021
Total Gross Income
£229,213
Total Gross Expenditure
£206,863
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
£4
Income From Government Grants
£11,003
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8

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
10 March 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 November 2025
Income Donations And Legacies
2643076
Income Other Trading Activities
0
Income Charitable Activities
375014
Income Investments
2202
Income Other
0
Income Total Income And Endowments
3020292
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£562,424
Expenditure Other
0
Expenditure Total
562424
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
562424
Expenditure Depreciation
23812
Gain Loss Investment
3304
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£319,513
Assets Total Fixed
2534353
Assets Own Use
2511049
Assets Long Term Investment
23304
Defined Benefit Pension Scheme
0
Assets Other Assets
£626,164
Assets Total Liabilities
£121,247
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,039,270
Creditors One Year Total Current
109247
Creditors Falling Due After One Year
12000
Assets Cash
£606,434
Funds Endowment
0
Funds Unrestricted
319513
Funds Restricted
2719757
Funds Total
3039270
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
10 March 2023
Fin Period End Date
9 March 2024
Ar Due Date
9 January 2025
Ar Received Date
6 September 2024
Income Donations And Legacies
664916
Income Other Trading Activities
0
Income Charitable Activities
209572
Income Investments
0
Income Other
0
Income Total Income And Endowments
874488
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£391,564
Expenditure Other
0
Expenditure Total
391564
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3810
Expenditure Support Costs
391564
Expenditure Depreciation
7259
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£131,311
Assets Total Fixed
201003
Assets Own Use
181003
Assets Long Term Investment
20000
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,595
Assets Total Liabilities
£51,499
Assets Current Investment
0
Assets Total Assets And Liabilities
£578,099
Creditors One Year Total Current
39363
Creditors Falling Due After One Year
12136
Assets Cash
£401,655
Funds Endowment
0
Funds Unrestricted
138311
Funds Restricted
439788
Funds Total
578099
Count Employees
19
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lincolnshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North East Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
116
Classification Type
What
Classification Description
Recreation

08 Official extract

Charity Event History

Charity Name
CLEETHORPES COMMUNITY SPORTS AND EDUCATION
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2017-05-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 08 May 2017 as amended on 08 Mar 2019
Charitable Objects
THE OBJECT OF THE CIO IS:TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF CLEETHORPES AND THE SURROUNDING AREA OF NORTH EAST LINCOLNSHIRE THE PROVISION 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 AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.

10 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures