Alexandra Community Sports and Leisure Centre Ltd

Registered charity 1098386 · accounts filings on the Charity Commission register · also known as SCARBOROUGH INDOOR BOWLS CENTRE LIMITED

Provision of indoor bowling facilities and other amateur sports and leisure activities

Objects

To promote community participation in healthy recreation for the benefit of the inhabitants of Scarborough and visitors to the area by the provision of facilities for indoor sports, recreation and leisure time occupation with the object of improving the conditions of life of the said beneficiaries.

Area of benefit: SCARBOROUGH AND DISTRICT

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Amateur Sport · website · Get email alerts

Latest income

£97k

Latest spending

£126k

Registered

2003

Accounts read

FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net loss of £30,175 for the year ended 31 December 2024, resulting in net liabilities of £109,381. The trustees report that while high energy costs remain a struggle, new classes and activities have helped ease the financial hardship faced in the previous year. The financial statements are unaudited, with the company relying on an independent examination by Walker & Co.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £-109k)

“The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.”

Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee expenses policy and procedures
Volunteer management

Trustees · trustee networks

Bronagh Toleman
JOHN HASTINGS · trustee of 1 other charity
Michael William Conkerton

Trustee list from the Charity Commission register (current, not historical).

Operates in: North Yorkshire

Income and spending

Financial year end	Income	Spending
31/12/2024	£97k	£126k
31/12/2023	£135k	£148k
31/08/2022	£110k	£140k
31/08/2021	£96k	£114k
31/08/2020	£135k	£131k

Common questions

Is Alexandra Community Sports and Leisure Centre Ltd financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported a net loss of £30,175 for the year ended 31 December 2024, resulting in net liabilities of £109,381. The trustees report that while high energy costs remain a struggle, new classes and activities have helped ease the financial hardship faced in the previous year. The financial statements are unaudited, with the company relying on an independent examination by Walker & Co. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

Funder	Date	Amount	Purpose
Postcode Lottery	01/11/2023	£25k	Unrestricted Funding
Sport England	10/08/2023	£10k	New Alexandra Community Sports and Leisure Centre
Sport England	15/06/2017	£8k	Short Mat Bowls
Sport England	22/01/2013	£50k	Bowls Centre Lighing Upgrade
The National Lottery Community Fund	24/07/2007	£9k	Bowling Wheelchairs (Buggies) for the Disabled