01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- CIO
- Registered
- 11 August 2017
- Removed
- Not supplied
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £796,087
- Latest expenditure
- £867,431
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: Elswick Community Leisure Centre, Elswick Park, Beech Grove Road, Newcastle Upon Tyne, NE4 6RS
02 Activities
What the charity does
Promoting community participation in healthy recreation in Elswick and the adjoining areas, through provision of facilities to enable people to take part in swimming and other sports and activities capable of improving physical health and fitness.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Date Annual Return Received
- 12 June 2026
- Date Accounts Received
- 12 June 2026
- Total Gross Income
- £796,087
- Total Gross Expenditure
- £867,431
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Date Annual Return Received
- 5 May 2025
- Date Accounts Received
- 5 May 2025
- Total Gross Income
- £856,323
- Total Gross Expenditure
- £790,230
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Date Annual Return Received
- 23 May 2024
- Date Accounts Received
- 23 May 2024
- Total Gross Income
- £796,843
- Total Gross Expenditure
- £688,409
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 June 2023
- Date Annual Return Received
- 18 May 2023
- Date Accounts Received
- 18 May 2023
- Total Gross Income
- £666,573
- Total Gross Expenditure
- £655,803
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 June 2022
- Date Annual Return Received
- 21 June 2022
- Date Accounts Received
- 21 June 2022
- Total Gross Income
- £554,014
- Total Gross Expenditure
- £483,826
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 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 12 June 2026
- Total Gross Income
- £796,087
- Total Gross Expenditure
- £867,431
- 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
- 3
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 5 May 2025
- Total Gross Income
- £856,323
- Total Gross Expenditure
- £790,230
- 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
- 5
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 23 May 2024
- Total Gross Income
- £796,843
- Total Gross Expenditure
- £688,409
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £3,426
- 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
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 18 May 2023
- Total Gross Income
- £666,573
- Total Gross Expenditure
- £655,803
- 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
- £7,406
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any 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 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 21 June 2022
- Total Gross Income
- £554,014
- Total Gross Expenditure
- £483,826
- 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
- £6
- Income From Government Grants
- £214,099
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 12
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 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Due Date
- 30 June 2026
- Ar Received Date
- 12 June 2026
- Income Donations And Legacies
- 2338
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 793749
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 796087
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £867,431
- Expenditure Other
- 0
- Expenditure Total
- 867431
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5327
- Expenditure Support Costs
- 586222
- Expenditure Depreciation
- 30956
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £371,466
- Assets Total Fixed
- 485780
- Assets Own Use
- 485780
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £304,186
- Assets Total Liabilities
- £418,500
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £371,466
- Creditors One Year Total Current
- 87359
- Creditors Falling Due After One Year
- 331141
- Assets Cash
- £277,712
- Funds Endowment
- 0
- Funds Unrestricted
- 344695
- Funds Restricted
- 26771
- Funds Total
- 371466
- Count Employees
- 41
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Due Date
- 30 June 2025
- Ar Received Date
- 5 May 2025
- Income Donations And Legacies
- 3272
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 853051
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 856323
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £442
- Expenditure Charitable Expenditure
- £789,788
- Expenditure Other
- 0
- Expenditure Total
- 790230
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 584268
- Expenditure Depreciation
- 18169
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £321,848
- Assets Total Fixed
- 113071
- Assets Own Use
- 113071
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £369,143
- Assets Total Liabilities
- £39,404
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £442,810
- Creditors One Year Total Current
- 39404
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £341,667
- Funds Endowment
- 0
- Funds Unrestricted
- 403724
- Funds Restricted
- 39086
- Funds Total
- 442810
- Count Employees
- 40
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Due Date
- 30 June 2024
- Ar Received Date
- 23 May 2024
- Income Donations And Legacies
- 773
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 796070
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 796843
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £688,409
- Expenditure Other
- 0
- Expenditure Total
- 688409
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 540
- Expenditure Support Costs
- 482849
- Expenditure Depreciation
- 14595
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £308,311
- Assets Total Fixed
- 55932
- Assets Own Use
- 55932
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £408,236
- Assets Total Liabilities
- £87,451
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £376,717
- Creditors One Year Total Current
- 87451
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £375,344
- Funds Endowment
- 0
- Funds Unrestricted
- 326723
- Funds Restricted
- 49994
- Funds Total
- 376717
- Count Employees
- 40
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Due Date
- 30 June 2023
- Ar Received Date
- 18 May 2023
- Income Donations And Legacies
- 1034
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 665539
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 666573
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £655,803
- Expenditure Other
- 0
- Expenditure Total
- 655803
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8780
- Expenditure Support Costs
- 451483
- Expenditure Depreciation
- 24351
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £164,819
- Assets Total Fixed
- 58196
- Assets Own Use
- 58196
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £371,403
- Assets Total Liabilities
- £161,316
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £268,283
- Creditors One Year Total Current
- 161316
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £324,690
- Funds Endowment
- 0
- Funds Unrestricted
- 212912
- Funds Restricted
- 55371
- Funds Total
- 268283
- Count Employees
- 34
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Due Date
- 30 June 2022
- Ar Received Date
- 21 June 2022
- Income Donations And Legacies
- 1094
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 500388
- Income Investments
- 0
- Income Other
- 52532
- Income Total Income And Endowments
- 554014
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £483,826
- Expenditure Other
- 0
- Expenditure Total
- 483826
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £18,111
- Assets Total Fixed
- 78119
- Assets Own Use
- 78119
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £326,975
- Assets Total Liabilities
- £147,581
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £257,513
- Creditors One Year Total Current
- 147581
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £285,568
- Funds Endowment
- 0
- Funds Unrestricted
- 181111
- Funds Restricted
- 76402
- Funds Total
- 257513
- Count Employees
- 28
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Newcastle Upon Tyne City
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Tyne And Wear
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
08 Official extract
Charity Event History
- Charity Name
- ELSWICK COMMUNITY POOL AND LEISURE CENTRE CIO
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2017-08-11T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - ASSOCIATION Registered 11 Aug 2017 as amended on 02 Jun 2026
- Charitable Objects
- 1) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN ELSWICK AND THE SURROUNDING AREA BY THE PROVISION OF FACILITIES TO ENABLE PEOPLE TO PARTICIPATE IN SWIMMING AND OTHER SPORTS AND ACTIVITIES WHICH ARE CAPABLE OF IMPROVING PHYSICAL HEALTH AND FITNESS. 2) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF ELSWICK AND THE SURROUNDING AREA 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.
- Area Of Benefit
- LOCAL
10 Official extract
Charity Policy
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Risk management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Conflicting interests