CCEW Charity Commission profile

GO TO LEISURE CIO

Registered charity 1186600 · organisation 5144314

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
26 November 2019
Removed
Not supplied
Financial period
1 August 2024 – 31 July 2025
Latest income
£703,831
Latest expenditure
£650,705
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Oaklands Community Pool, Cromarty Road, SOUTHAMPTON, SO16 8LX

02 Activities

What the charity does

The objects are to promote for the benefit of the inhabitants of Hampshire and the surrounding area the provision of facilities for the recreation or other leisure time occupation of individuals who have a need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic interests or for the public at large in the interests of social welfare

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
2 March 2026
Date Accounts Received
2 March 2026
Total Gross Income
£703,831
Total Gross Expenditure
£650,705
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
12 May 2025
Date Accounts Received
12 May 2025
Total Gross Income
£683,750
Total Gross Expenditure
£667,534
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
22 April 2024
Date Accounts Received
22 April 2024
Total Gross Income
£636,986
Total Gross Expenditure
£580,569
Fin Period Start Date
1 May 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
12 December 2022
Date Accounts Received
12 December 2022
Total Gross Income
£616,953
Total Gross Expenditure
£571,211
Fin Period Start Date
26 November 2019
Fin Period End Date
30 April 2021
Ar Cycle Reference
AR21
Reporting Due Date
28 February 2022
Date Annual Return Received
10 February 2022
Date Accounts Received
10 February 2022
Total Gross Income
£0
Total Gross Expenditure
£0

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
2 March 2026
Total Gross Income
£703,831
Total Gross Expenditure
£650,705
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
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
12 May 2025
Total Gross Income
£683,750
Total Gross Expenditure
£667,534
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
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
22 April 2024
Total Gross Income
£636,986
Total Gross Expenditure
£580,569
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
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
12 December 2022
Total Gross Income
£616,953
Total Gross Expenditure
£571,211
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
26 November 2019
Fin Period End Date
30 April 2021
Ar Due Date
28 February 2022
Ar Received Date
10 February 2022
Total Gross Income
£0
Total Gross Expenditure
£0
Charity Raises Funds From Public
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
0

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
2 March 2026
Income Donations And Legacies
1449
Income Other Trading Activities
0
Income Charitable Activities
694199
Income Investments
8183
Income Other
0
Income Total Income And Endowments
703831
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£628,950
Expenditure Other
21755
Expenditure Total
650705
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
9926
Expenditure Depreciation
20061
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£521,008
Assets Total Fixed
115066
Assets Own Use
115066
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£411,275
Assets Total Liabilities
£5,333
Assets Current Investment
0
Assets Total Assets And Liabilities
£521,008
Creditors One Year Total Current
5333
Creditors Falling Due After One Year
0
Assets Cash
£386,795
Funds Endowment
0
Funds Unrestricted
521008
Funds Restricted
0
Funds Total
521008
Count Employees
34
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
12 May 2025
Income Donations And Legacies
177
Income Other Trading Activities
0
Income Charitable Activities
683026
Income Investments
547
Income Other
0
Income Total Income And Endowments
683750
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£648,101
Expenditure Other
19433
Expenditure Total
667534
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15510
Expenditure Support Costs
15510
Expenditure Depreciation
19433
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£467,883
Assets Total Fixed
92327
Assets Own Use
92327
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£380,655
Assets Total Liabilities
£5,099
Assets Current Investment
0
Assets Total Assets And Liabilities
£467,883
Creditors One Year Total Current
5099
Creditors Falling Due After One Year
0
Assets Cash
£359,020
Funds Endowment
0
Funds Unrestricted
467883
Funds Restricted
0
Funds Total
467883
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
22 April 2024
Income Donations And Legacies
362
Income Other Trading Activities
0
Income Charitable Activities
636624
Income Investments
0
Income Other
0
Income Total Income And Endowments
636986
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£556,673
Expenditure Other
23896
Expenditure Total
580569
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
8184
Expenditure Depreciation
23896
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£451,667
Assets Total Fixed
100050
Assets Own Use
100050
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£396,595
Assets Total Liabilities
£44,978
Assets Current Investment
0
Assets Total Assets And Liabilities
£451,667
Creditors One Year Total Current
44978
Creditors Falling Due After One Year
0
Assets Cash
£380,230
Funds Endowment
0
Funds Unrestricted
451667
Funds Restricted
0
Funds Total
451667
Count Employees
26
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 May 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
12 December 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
616953
Income Investments
0
Income Other
0
Income Total Income And Endowments
616953
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£571,211
Expenditure Other
0
Expenditure Total
571211
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32111
Expenditure Support Costs
85818
Expenditure Depreciation
18787
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
117320
Assets Own Use
117320
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£302,322
Assets Total Liabilities
£24,392
Assets Current Investment
0
Assets Total Assets And Liabilities
£395,250
Creditors One Year Total Current
24392
Creditors Falling Due After One Year
0
Assets Cash
£274,687
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
395250
Funds Total
395250
Count Employees
10
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
GO TO LEISURE CIO
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-04-19T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
5050224
Assoc Registered Charity Number
1159791
Assoc Charity Name
OAKLANDS COMMUNITY POOL LTD
Charity Name
GO TO LEISURE CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2019-11-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 26 Nov 2019
Charitable Objects
TO FURTHER OR BENEFIT THE RESIDENTS OF HAMPSHIRE AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

10 Official extract

Charity Policy

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