KIDSGROVE SPORTS CENTRE COMMUNITY GROUP — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 23 October 2017
Removed: Not supplied
Financial period: 24 October 2024 – 23 October 2025
Latest income: £1,097,113
Latest expenditure: £907,651
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: Yes

Public contact address: Kidsgrove Sports Centre, Fourth Avenue, Kidsgrove, STOKE-ON-TRENT, Staffordshire, ST7 1DR

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

02 Activities

What the charity does

We operate Kidsgrove Sports Centre, enabling the promotion of community participation in healthy recreation for the public benefit by the operation and maintenance of Kidsgrove Sports Centre. The centre provides affordable and accessible health and well-being facilities for all.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 24 October 2024
Fin Period End Date: 23 October 2025
Ar Cycle Reference: AR25
Reporting Due Date: 23 August 2026
Date Annual Return Received: 22 August 2026
Date Accounts Received: 22 August 2026
Total Gross Income: £1,097,113
Total Gross Expenditure: £907,651

Fin Period Start Date: 24 October 2023
Fin Period End Date: 23 October 2024
Ar Cycle Reference: AR24
Reporting Due Date: 23 August 2025
Date Annual Return Received: 20 August 2025
Date Accounts Received: 20 August 2025
Total Gross Income: £960,370
Total Gross Expenditure: £685,973

Fin Period Start Date: 24 October 2022
Fin Period End Date: 23 October 2023
Ar Cycle Reference: AR23
Reporting Due Date: 23 August 2024
Date Annual Return Received: 14 August 2024
Date Accounts Received: 14 August 2024
Total Gross Income: £851,000
Total Gross Expenditure: £692,000

Fin Period Start Date: 24 October 2021
Fin Period End Date: 23 October 2022
Ar Cycle Reference: AR22
Reporting Due Date: 23 August 2023
Date Annual Return Received: 26 July 2023
Date Accounts Received: 26 July 2023
Total Gross Income: £412,777
Total Gross Expenditure: £213,764

Fin Period Start Date: 24 October 2020
Fin Period End Date: 23 October 2021
Ar Cycle Reference: AR21
Reporting Due Date: 23 August 2022
Date Annual Return Received: 2 December 2021
Date Accounts Received: 2 December 2021
Total Gross Income: £12,292
Total Gross Expenditure: £9,305

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: 24 October 2024
Fin Period End Date: 23 October 2025
Ar Due Date: 23 August 2026
Ar Received Date: 22 August 2026
Total Gross Income: £1,097,113
Total Gross Expenditure: £907,651
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: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 24 October 2023
Fin Period End Date: 23 October 2024
Ar Due Date: 23 August 2025
Ar Received Date: 20 August 2025
Total Gross Income: £960,370
Total Gross Expenditure: £685,973
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: 6

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 24 October 2022
Fin Period End Date: 23 October 2023
Ar Due Date: 23 August 2024
Ar Received Date: 14 August 2024
Total Gross Income: £851,000
Total Gross Expenditure: £692,000
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: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 24 October 2021
Fin Period End Date: 23 October 2022
Ar Due Date: 23 August 2023
Ar Received Date: 26 July 2023
Total Gross Income: £412,777
Total Gross Expenditure: £213,764
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: 24 October 2020
Fin Period End Date: 23 October 2021
Ar Due Date: 23 August 2022
Ar Received Date: 2 December 2021
Total Gross Income: £12,292
Total Gross Expenditure: £9,305
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: 20

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: 24 October 2024
Fin Period End Date: 23 October 2025
Ar Due Date: 23 August 2026
Ar Received Date: 22 August 2026
Income Donations And Legacies: 8250
Income Other Trading Activities: 1072207
Income Charitable Activities: 0
Income Investments: 16656
Income Other: 0
Income Total Income And Endowments: 1097113
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £584,763
Expenditure Charitable Expenditure: £306,705
Expenditure Other: 16183
Expenditure Total: 907651
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 2160
Expenditure Support Costs: 2160
Expenditure Depreciation: 32914
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £547,541
Assets Total Fixed: 359286
Assets Own Use: 359286
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £751,572
Assets Total Liabilities: £204,031
Assets Current Investment: 0
Assets Total Assets And Liabilities: £906,827
Creditors One Year Total Current: 24615
Creditors Falling Due After One Year: 179416
Assets Cash: £718,725
Funds Endowment: 0
Funds Unrestricted: 906827
Funds Restricted: 0
Funds Total: 906827
Count Employees: 33
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 24 October 2023
Fin Period End Date: 23 October 2024
Ar Due Date: 23 August 2025
Ar Received Date: 20 August 2025
Income Donations And Legacies: 20966
Income Other Trading Activities: 0
Income Charitable Activities: 937611
Income Investments: 1793
Income Other: 0
Income Total Income And Endowments: 960370
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £484,406
Expenditure Charitable Expenditure: £201,567
Expenditure Other: 0
Expenditure Total: 685973
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 201567
Expenditure Depreciation: 23524
Gain Loss Investment: 1793
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -8509
Gain Loss Other: 0
Reserves: £717,365
Assets Total Fixed: 230465
Assets Own Use: 230465
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £582,679
Assets Total Liabilities: £95,779
Assets Current Investment: 0
Assets Total Assets And Liabilities: £717,365
Creditors One Year Total Current: 25362
Creditors Falling Due After One Year: 70417
Assets Cash: £570,965
Funds Endowment: 0
Funds Unrestricted: 717365
Funds Restricted: 0
Funds Total: 717365
Count Employees: 35
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 24 October 2022
Fin Period End Date: 23 October 2023
Ar Due Date: 23 August 2024
Ar Received Date: 14 August 2024
Income Donations And Legacies: 22000
Income Other Trading Activities: 0
Income Charitable Activities: 828000
Income Investments: 1000
Income Other: 0
Income Total Income And Endowments: 851000
Income Legacies: 0
Income Endowments: 22000
Expenditure Raising Funds: £692,000
Expenditure Charitable Expenditure: £0
Expenditure Other: 0
Expenditure Total: 692000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 226000
Expenditure Depreciation: 24000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -4000
Gain Loss Other: 0
Reserves: £451,000
Assets Total Fixed: 224000
Assets Own Use: 224000
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £365,000
Assets Total Liabilities: £138,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £451,000
Creditors One Year Total Current: 35000
Creditors Falling Due After One Year: 103000
Assets Cash: £347,000
Funds Endowment: 0
Funds Unrestricted: 451000
Funds Restricted: 0
Funds Total: 451000
Count Employees: 31
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

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

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

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

08 Official extract

Charity Event History

Charity Name: KIDSGROVE SPORTS CENTRE COMMUNITY GROUP
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2017-10-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CIO - FOUNDATION Registered 23 Oct 2017 as amended on 03 Jul 2023
Charitable Objects: THE OBJECTS OF THE CIO IS FOR THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE PUBLIC BENEFIT BY THE OPERATION AND MAINTENANCE OF THE KIDSGROVE SPORTS CENTRE.

10 Official extract

Charity Policy

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints handling

Policy Name: Complaints policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Serious incident reporting policy and procedures

Policy Name: Volunteer management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures