01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 31 May 2022
- Removed
- Not supplied
- Company number supplied
- 11231381
- Financial period
- 1 April 2025 – 31 March 2026
- Latest income
- £738,277
- Latest expenditure
- £713,946
- Gift Aid
- No
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Charnham Park, Hungerford, RG17 0YU
Website recorded by the regulator: www.herongate.club (displayed as text)
02 Activities
What the charity does
The Charity provides the local community of Hungerford and the surrounding area with high-quality fitness facilities and services for healthy recreation and leisure-time occupation in the interests of social welfare at an affordable price. The charity encourages social interaction and activities through its in club cafe, community spaces, exercise classes and swimming pool.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 31 January 2027
- Date Annual Return Received
- 2 October 2026
- Date Accounts Received
- 2 October 2026
- Total Gross Income
- £738,277
- Total Gross Expenditure
- £713,946
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 12 November 2025
- Date Accounts Received
- 29 August 2025
- Total Gross Income
- £717,805
- Total Gross Expenditure
- £704,052
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 3 December 2024
- Date Accounts Received
- 3 December 2024
- Total Gross Income
- £619,281
- Total Gross Expenditure
- £605,192
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 5 December 2023
- Date Accounts Received
- 5 December 2023
- Total Gross Income
- £505,732
- Total Gross Expenditure
- £520,354
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 2 October 2026
- Total Gross Income
- £738,277
- Total Gross Expenditure
- £713,946
- Grant Making Is Main Activity
- No
- 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
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 12 November 2025
- Total Gross Income
- £717,805
- Total Gross Expenditure
- £704,052
- 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
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 3 December 2024
- Total Gross Income
- £619,281
- Total Gross Expenditure
- £605,192
- 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
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 5 December 2023
- Total Gross Income
- £505,732
- Total Gross Expenditure
- £520,354
- 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
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 April 2025
- Fin Period End Date
- 31 March 2026
- Ar Due Date
- 31 January 2027
- Ar Received Date
- 2 October 2026
- Income Donations And Legacies
- 738277
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 738277
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £38,686
- Expenditure Charitable Expenditure
- £675,260
- Expenditure Other
- 0
- Expenditure Total
- 713946
- Expenditure Investment Management
- 5424
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 25575
- Expenditure Support Costs
- 5424
- Expenditure Depreciation
- 6885
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 13366
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 13466
- Assets Own Use
- 13366
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £52,049
- Assets Total Liabilities
- £77,107
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£11,592
- Creditors One Year Total Current
- 77107
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £14,953
- Funds Endowment
- 0
- Funds Unrestricted
- 11592
- Funds Restricted
- 0
- Funds Total
- -11592
- Count Employees
- 22
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 12 November 2025
- Income Donations And Legacies
- 711502
- Income Other Trading Activities
- 6303
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 717805
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £37,975
- Expenditure Charitable Expenditure
- £605,649
- Expenditure Other
- 60428
- Expenditure Total
- 704052
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 60428
- Expenditure Depreciation
- 203879
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -203879
- Gain Loss Other
- -211025
- Reserves
- £0
- Assets Total Fixed
- 7246
- Assets Own Use
- 7146
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £49,200
- Assets Total Liabilities
- £92,369
- Assets Current Investment
- 122
- Assets Total Assets And Liabilities
- −£35,923
- Creditors One Year Total Current
- 92369
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £11,368
- Funds Endowment
- 0
- Funds Unrestricted
- -35923
- Funds Restricted
- 0
- Funds Total
- -35923
- Count Employees
- 14
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 3 December 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 619281
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 619281
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £605,192
- Expenditure Other
- 0
- Expenditure Total
- 605192
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 24890
- Expenditure Depreciation
- 20919
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -8109
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 11440
- Assets Own Use
- 11340
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £46,555
- Assets Total Liabilities
- £107,671
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£49,676
- Creditors One Year Total Current
- 90171
- Creditors Falling Due After One Year
- 17500
- Assets Cash
- £17,186
- Funds Endowment
- 0
- Funds Unrestricted
- -49676
- Funds Restricted
- 0
- Funds Total
- -49676
- Count Employees
- 11
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 5 December 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 505732
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 505732
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £520,354
- Expenditure Other
- 0
- Expenditure Total
- 520354
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 41858
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 29408
- Assets Own Use
- 29308
- Assets Long Term Investment
- 100
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £43,885
- Assets Total Liabilities
- £152,707
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- −£79,414
- Creditors One Year Total Current
- 88957
- Creditors Falling Due After One Year
- 63750
- Assets Cash
- £21,488
- Funds Endowment
- 0
- Funds Unrestricted
- -79414
- Funds Restricted
- 0
- Funds Total
- -79414
- Count Employees
- 8
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- West Berkshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- 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
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- HERONGATE FITNESS & WELLBEING
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2022-05-31T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 01 MAR 2018NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 01 DEC 2021
- Charitable Objects
- THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT:TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, SUCH FACILITIES AND SERVICES BEING PROVIDED TO THE PUBLIC AT LARGE OR TO PERSONS WHO HAVE NEED OF THE FACILITIES BECAUSE OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES; ANDTHE PROMOTION AND PROTECTION OF GOOD HEALTH INCLUDING THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION.
10 Official extract
Charity Other Names
- Charity Name Id
- 649789
- Charity Name Type
- Working name
- Charity Name
- HERONGATE CLUB
11 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Conflicting interests
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding policy and procedures