CCEW Charity Commission profile

COVENTRY SPORTS FOUNDATION

Registered charity 700409 · organisation 700409

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 June 1988
Removed
Not supplied
Company number supplied
02239584
Financial period
1 April 2024 – 31 March 2025
Latest income
£12,223,973
Latest expenditure
£11,189,213
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: XCEL LEISURE CENTRE, MITCHELL AVENUE, CANLEY, COVENTRY, CV4 8DY

Website recorded by the regulator: www.covsf.com (displayed as text)

02 Activities

What the charity does

Provision of a variety of sport, recreation, education and training activities within identified areas of under representation and neighbourhood renewal.

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£12,223,973
Total Gross Expenditure
£11,189,213
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
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£11,336,988
Total Gross Expenditure
£10,748,223
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
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£10,107,194
Total Gross Expenditure
£9,835,969
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
19 January 2023
Date Accounts Received
19 January 2023
Total Gross Income
£8,546,745
Total Gross Expenditure
£7,870,535
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
7 February 2022
Date Accounts Received
7 February 2022
Total Gross Income
£5,136,584
Total Gross Expenditure
£5,230,457

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
21 January 2026
Total Gross Income
£12,223,973
Total Gross Expenditure
£11,189,213
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
Yes
Count Salary Band 70001 80000
2
Count Salary Band 140001 150000
1
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
6 January 2025
Total Gross Income
£11,336,988
Total Gross Expenditure
£10,748,223
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
23 January 2024
Total Gross Income
£10,107,194
Total Gross Expenditure
£9,835,969
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£384,286
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 January 2023
Total Gross Income
£8,546,745
Total Gross Expenditure
£7,870,535
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£186,933
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
7 February 2022
Total Gross Income
£5,136,584
Total Gross Expenditure
£5,230,457
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
Yes
Count Salary Band 140001 150000
1
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
21 January 2026
Income Donations And Legacies
776623
Income Other Trading Activities
470987
Income Charitable Activities
10867611
Income Investments
184952
Income Other
0
Income Total Income And Endowments
12300173
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,405
Expenditure Charitable Expenditure
£11,172,808
Expenditure Other
0
Expenditure Total
11189213
Expenditure Investment Management
16405
Expenditure Grants Institution
0
Expenditure Governance
99755
Expenditure Support Costs
1525447
Expenditure Depreciation
41774
Gain Loss Investment
49842
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,987,342
Assets Total Fixed
3233365
Assets Own Use
1090715
Assets Long Term Investment
2142650
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,791,231
Assets Total Liabilities
£1,929,441
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,095,155
Creditors One Year Total Current
1929441
Creditors Falling Due After One Year
0
Assets Cash
£1,699,783
Funds Endowment
0
Funds Unrestricted
4078057
Funds Restricted
17098
Funds Total
4095155
Count Employees
526
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
6 January 2025
Income Donations And Legacies
380349
Income Other Trading Activities
297986
Income Charitable Activities
10506221
Income Investments
152432
Income Other
0
Income Total Income And Endowments
11336988
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,599
Expenditure Charitable Expenditure
£10,671,292
Expenditure Other
61332
Expenditure Total
10748223
Expenditure Investment Management
15599
Expenditure Grants Institution
0
Expenditure Governance
65189
Expenditure Support Costs
1519462
Expenditure Depreciation
22068
Gain Loss Investment
-61332
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,738,672
Assets Total Fixed
2241216
Assets Own Use
206153
Assets Long Term Investment
2035063
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,717,542
Assets Total Liabilities
£1,974,563
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,984,195
Creditors One Year Total Current
919035
Creditors Falling Due After One Year
1055528
Assets Cash
£1,994,321
Funds Endowment
0
Funds Unrestricted
2944825
Funds Restricted
39370
Funds Total
2984195
Count Employees
500
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
23 January 2024
Income Donations And Legacies
188033
Income Other Trading Activities
203995
Income Charitable Activities
9643796
Income Investments
71370
Income Other
0
Income Total Income And Endowments
10107194
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,748
Expenditure Charitable Expenditure
£9,806,843
Expenditure Other
15378
Expenditure Total
9835969
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30008
Expenditure Support Costs
1424401
Expenditure Depreciation
20797
Gain Loss Investment
-156356
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,327,012
Assets Total Fixed
2044497
Assets Own Use
2044497
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,973,137
Assets Total Liabilities
£1,622,204
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,395,430
Creditors One Year Total Current
1622204
Creditors Falling Due After One Year
0
Assets Cash
£1,415,784
Funds Endowment
0
Funds Unrestricted
2355223
Funds Restricted
40207
Funds Total
2395430
Count Employees
227
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
19 January 2023
Income Donations And Legacies
682210
Income Other Trading Activities
187997
Income Charitable Activities
7557797
Income Investments
118741
Income Other
0
Income Total Income And Endowments
8546745
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,459
Expenditure Charitable Expenditure
£7,862,076
Expenditure Other
0
Expenditure Total
7870535
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30838
Expenditure Support Costs
1400012
Expenditure Depreciation
26143
Gain Loss Investment
63396
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,231,553
Assets Total Fixed
1664360
Assets Own Use
49008
Assets Long Term Investment
1615352
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,669,925
Assets Total Liabilities
£1,053,724
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,280,561
Creditors One Year Total Current
1053724
Creditors Falling Due After One Year
0
Assets Cash
£1,158,480
Funds Endowment
0
Funds Unrestricted
2242122
Funds Restricted
38439
Funds Total
2280561
Count Employees
355
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
7 February 2022
Income Donations And Legacies
2591191
Income Other Trading Activities
129954
Income Charitable Activities
2367749
Income Investments
47690
Income Other
0
Income Total Income And Endowments
5136584
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£5,230,457
Expenditure Other
0
Expenditure Total
5230457
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10807
Expenditure Support Costs
1048394
Expenditure Depreciation
28314
Gain Loss Investment
237089
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,444,421
Assets Total Fixed
1562544
Assets Own Use
57400
Assets Long Term Investment
1505144
Defined Benefit Pension Scheme
0
Assets Other Assets
£889,725
Assets Total Liabilities
£847,918
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,604,351
Creditors One Year Total Current
847918
Creditors Falling Due After One Year
0
Assets Cash
£591,578
Funds Endowment
0
Funds Unrestricted
1501821
Funds Restricted
102530
Funds Total
1604351
Count Employees
294
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
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
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
COVENTRY SPORTS FOUNDATION
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-06-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 APRIL 1988 AS AMENDED ON 10 MAY 1994 AND 3 APRIL 2000 BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME AS AMENDED BY SPECIAL RESOLUTION DATED 17 MARCH 2004.
Charitable Objects
THE COMPANY IS ESTABLISHED FOR PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES FOR RECREATION, PHYSICAL EDUCATION OR OTHER LEISURE-TIME OCCUPATION IN OR IN CONNECTION WITH THE CITY OF COVENTRY AND ITS NEIGHBOURHOOD.
Area Of Benefit
THE CITY OF COVENTRY AND ITS NEIGHBOURHOOD

10 Official extract

Charity Other Names

Charity Name Id
16937
Charity Name Type
Previous name
Charity Name
COVENTRY AND WARWICKSHIRE AWARD TRUST SPORTS CENTRE LIMITED
Charity Name Id
16935
Charity Name Type
Previous name
Charity Name
CENTRE AT7 TRUST LIMITED

11 Official extract

Charity Policy

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