CCEW Charity Commission profile

PIKE HILLS GOLF CLUB

Registered charity 1197896 · organisation 5190252

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
14 February 2022
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£571,082
Latest expenditure
£550,258
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: PIKE HILLS GOLF CLUB, TADCASTER ROAD, YORK, YO23 3UW

Website recorded by the regulator: https://www.pikehillsgolfclub.co.uk/ (displayed as text)

02 Activities

What the charity does

Provision of golf and associated activities

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
28 September 2026
Date Accounts Received
28 September 2026
Total Gross Income
£571,082
Total Gross Expenditure
£550,258
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
21 August 2025
Date Accounts Received
21 August 2025
Total Gross Income
£557,827
Total Gross Expenditure
£502,132
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
18 July 2024
Date Accounts Received
18 July 2024
Total Gross Income
£576,109
Total Gross Expenditure
£490,758
Fin Period Start Date
14 February 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
10 October 2023
Date Accounts Received
10 October 2023
Total Gross Income
£1,591,219
Total Gross Expenditure
£582,146

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
28 September 2026
Total Gross Income
£571,082
Total Gross Expenditure
£550,258
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
21 August 2025
Total Gross Income
£557,827
Total Gross Expenditure
£502,132
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
18 July 2024
Total Gross Income
£576,109
Total Gross Expenditure
£490,758
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
14 February 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
10 October 2023
Total Gross Income
£1,591,219
Total Gross Expenditure
£582,146
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
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
25

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
28 September 2026
Income Donations And Legacies
152
Income Other Trading Activities
996
Income Charitable Activities
563862
Income Investments
4155
Income Other
1917
Income Total Income And Endowments
571082
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£550,258
Expenditure Other
0
Expenditure Total
550258
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
7853
Expenditure Depreciation
53057
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,168,488
Assets Total Fixed
1204825
Assets Own Use
1114725
Assets Long Term Investment
90100
Defined Benefit Pension Scheme
0
Assets Other Assets
£385,725
Assets Total Liabilities
£422,062
Assets Current Investment
100
Assets Total Assets And Liabilities
£1,168,488
Creditors One Year Total Current
332927
Creditors Falling Due After One Year
89135
Assets Cash
£383,463
Funds Endowment
0
Funds Unrestricted
1168488
Funds Restricted
0
Funds Total
1168488
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
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
21 August 2025
Income Donations And Legacies
815
Income Other Trading Activities
3730
Income Charitable Activities
549210
Income Investments
2859
Income Other
1213
Income Total Income And Endowments
557827
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£502,132
Expenditure Other
0
Expenditure Total
502132
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
6941
Expenditure Depreciation
39114
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,147,664
Assets Total Fixed
1192221
Assets Own Use
1192121
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£236,396
Assets Total Liabilities
£280,953
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,147,664
Creditors One Year Total Current
256521
Creditors Falling Due After One Year
24432
Assets Cash
£235,046
Funds Endowment
0
Funds Unrestricted
1147664
Funds Restricted
0
Funds Total
1147664
Count Employees
15
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
18 July 2024
Income Donations And Legacies
1322
Income Other Trading Activities
2455
Income Charitable Activities
562707
Income Investments
9625
Income Other
0
Income Total Income And Endowments
576109
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£490,758
Expenditure Other
0
Expenditure Total
490758
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
7802
Expenditure Depreciation
31402
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,091,969
Assets Total Fixed
1200641
Assets Own Use
1110641
Assets Long Term Investment
90000
Defined Benefit Pension Scheme
0
Assets Other Assets
£330,923
Assets Total Liabilities
£439,595
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,091,969
Creditors One Year Total Current
393917
Creditors Falling Due After One Year
45678
Assets Cash
£318,169
Funds Endowment
0
Funds Unrestricted
1091969
Funds Restricted
0
Funds Total
1091969
Count Employees
17
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
14 February 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
10 October 2023
Income Donations And Legacies
50
Income Other Trading Activities
224918
Income Charitable Activities
1365878
Income Investments
373
Income Other
0
Income Total Income And Endowments
1591219
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£231,604
Expenditure Charitable Expenditure
£350,542
Expenditure Other
0
Expenditure Total
582146
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
9957
Expenditure Depreciation
308
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,009,073
Assets Total Fixed
799544
Assets Own Use
709544
Assets Long Term Investment
90000
Defined Benefit Pension Scheme
0
Assets Other Assets
£607,340
Assets Total Liabilities
£397,811
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,009,073
Creditors One Year Total Current
330887
Creditors Falling Due After One Year
66924
Assets Cash
£593,709
Funds Endowment
0
Funds Unrestricted
1009073
Funds Restricted
0
Funds Total
1009073
Count Employees
15
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of York
Welsh Ind
No

07 Official extract

Charity Classification

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
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
PIKE HILLS GOLF CLUB
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2022-02-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION Registered 14 Feb 2022
Charitable Objects
THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY THE PROVISION OF FACILITIES FOR PLAYING AT PIKE HILLS GOLF CLUB.

10 Official extract

Charity Policy

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