CCEW Charity Commission profile

Gateshead Active Ltd

Registered charity 1208615 · organisation 5232784

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
11 June 2024
Removed
Not supplied
Company number supplied
14744218
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,603,651
Latest expenditure
£1,862,645
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Gateshead Leisure Centre, Alexandra Road, Gateshead, NE8 4HU

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

02 Activities

What the charity does

We run Gateshead Leisure Centre, as an open, inclusive community based Leisure Centre

03 Official extract

Charity Annual Return History

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
31 March 2026
Date Accounts Received
31 March 2026
Total Gross Income
£1,603,651
Total Gross Expenditure
£1,862,645

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 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
31 March 2026
Total Gross Income
£1,603,651
Total Gross Expenditure
£1,862,645
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£221,869
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
31 March 2026
Income Donations And Legacies
3939649
Income Other Trading Activities
180013
Income Charitable Activities
1101851
Income Investments
805
Income Other
0
Income Total Income And Endowments
5222318
Income Legacies
0
Income Endowments
3680000
Expenditure Raising Funds
£137,358
Expenditure Charitable Expenditure
£1,717,901
Expenditure Other
7386
Expenditure Total
1862645
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12953
Expenditure Support Costs
67509
Expenditure Depreciation
134931
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£238,854
Assets Total Fixed
3783986
Assets Own Use
3783986
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£410,733
Assets Total Liabilities
£814,906
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,379,813
Creditors One Year Total Current
452326
Creditors Falling Due After One Year
362580
Assets Cash
£162,927
Funds Endowment
3618667
Funds Unrestricted
-238854
Funds Restricted
0
Funds Total
3379813
Count Employees
44
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Gateshead
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
Gateshead Active Ltd
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2024-06-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 21 MAR 2023AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 JUN 2024 as amended on 23 Jun 2026
Charitable Objects
THE COMPANY’S OBJECTS (‘THE OBJECTS’) ARE TO FURTHER OR BENEFIT THE RESIDENTS OF GATESHEAD 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.NOTHING IN THE ARTICLES SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CHARITY FOR 3 PURPOSES WHICH ARE NOT CHARITABLE.

10 Official extract

Charity Other Names

Charity Name Id
679924
Charity Name Type
Previous name
Charity Name
GATESHEAD ACTIVE

11 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures