JOBSERVE SPORTS AND SOCIAL CLUB

Registered charity 1128650 · accounts filings on the Charity Commission register

Providing sporting opporrtunities for members of the local community

Causes: Amateur Sport · Economic/community Development/employment · Get email alerts

Latest income

£90k

Latest spending

£80k

Registered

2009

Accounts read

FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity is currently in a deficit with unrestricted funds of £(252,004), falling below the trustees' stated policy target of holding six months of expenditure. The charity is reliant on interest-free loans from JobServe Limited to fund this deficit, although the trustees express a reasonable expectation of continuing in operational existence for the foreseeable future.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £-252k; policy: six months expenditure)

“It is the trustees aim to hold unrestricted funds equivalent to 6 months expenditure. However due to the initial high startup costs incurred in the first trading period, the charity is currently in a deficit.” — page 5

Per its FY2025 accounts as filed with the Charity Commission.

Related-party transaction: JobServe Limited incurred expenditure of £8,972 on behalf of the charity and provided income of £3,893. The charity owed £260,417 to JobServe Limited at year end.

“During the year, Jobserve Limited, a related entity one of the trustees has an interest in incurred expenditure of £8,972 (2024: £6,535) on behalf of the Charitable Company. The Charitable Company received income of £3,893 (2024: £8,733). At the year end date, the Charitable company owed £260,417 (2024: £258,595) to Jobserve Limited.” — page 20

“During the year, Colchester United Hospitality Limited, a related entity one of the trustees has an interest in incurred expenditure of £792 on behalf of the Charitable Company. At the year end date, £1,692 (2024: £900) was owed to Colchester United Hospitality Limited.” — page 20

Per its FY2025 accounts as filed with the Charity Commission.

Related-party transaction: Colchester United Hospitality Limited incurred expenditure of £792 on behalf of the charity. The charity owed £1,692 to this entity at year end.

“During the year, Jobserve Limited, a related entity one of the trustees has an interest in incurred expenditure of £8,972 (2024: £6,535) on behalf of the Charitable Company. The Charitable Company received income of £3,893 (2024: £8,733). At the year end date, the Charitable company owed £260,417 (2024: £258,595) to Jobserve Limited.” — page 20

“During the year, Colchester United Hospitality Limited, a related entity one of the trustees has an interest in incurred expenditure of £792 on behalf of the Charitable Company. At the year end date, £1,692 (2024: £900) was owed to Colchester United Hospitality Limited.” — page 20

Per its FY2025 accounts as filed with the Charity Commission.

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

Corporate structure

Registered company of the charity Companies House 06448783 · Financial health read from its filings

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

HAINES, Corin — director, appointed 28/04/2022on trustee list
DALTON, Jonathan James — director, appointed 01/07/2019on trustee list
COWLING, Robert Arthur — director, appointed 10/12/2007not on trustee list
TAYLOR, Christopher — director, appointed 10/12/2007on trustee list
COWLING, Robert Arthur — secretary, appointed 10/12/2007

Official officers record.

Trustees · trustee networks

CHRISTOPHER TAYLOR
Corin Haines
Jonathan Dalton
ROBBIE COWLING

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

Operates in: Essex

Income and spending

Financial year end	Income	Spending
30/06/2025	£90k	£80k
30/06/2024	£81k	£93k
30/06/2023	£64k	£87k
30/06/2022	£67k	£63k
30/06/2021	£55k	£37k

Common questions

Is JOBSERVE SPORTS AND SOCIAL CLUB financially healthy?

Per its FY2025 accounts: The accounts state that the charity is currently in a deficit with unrestricted funds of £(252,004), falling below the trustees' stated policy target of holding six months of expenditure. The charity is reliant on interest-free loans from JobServe Limited to fund this deficit, although the trustees express a reasonable expectation of continuing in operational existence for the foreseeable future. Its FY2025 accounts were independently examined.