COCKLESHELL COMMUNITY SPORTS CLUB LIMITED
The charities activities are to operate sports fields for the use of the community local schools and sports clubsIncome is spent on maintaining grounds and providing equipment to be used for sporting activities
Objects
THE CHARITABLE PURPOSES OF THE COMPANY ARE TO ENCOURAGE COMMUNITY PARTICIPATION IN SPORTS AND PHYSICAL RECREATION AND IN PURSUANCE THEREOF TO AQUIRE MAINTAIN AND MANAGE THE PLAYING FIELDS AND FACILITIES AT COCKLESHELL GARDENS, EASTNEY AND SUCH OTHER LANDS BUILDINGS AND FACILITIES AS THE COMPANY MAY THINK FIT FOR THE BENEFIT OF AND USE BY THE COMMUNITY.
Financial health, per its FY2025 accounts
The charity reported a net expenditure of £6,034 for the year, reducing unrestricted reserves to £162,185. The trustees state that reserves are maintained at a level equivalent to three to six months of expenditure, which they confirm has been met. The accounts are prepared on a going concern basis, with trustees expressing reasonable expectation of adequate resources for the foreseeable future.
What the accounts disclose
“It is the policy of the charity that unrestricted reserves not designated for a specific purpose should be held at a level equivalent to between three and six months of expenditure.” — page 4
“Mayville High School Ltd is a company that is under common control. During the year the company received income in respect of the hire of sports facilities totalling £11,200 and donations totalling £12,000 from Mayville High School Ltd. The company repaid £12,000 of the loan owed to Mayville High School Ltd during the year, leaving a balance outstanding at the balance sheet date of £54,768.” — page 15
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Volunteer management
Property (HM Land Registry)
Trustees
- Neil Brian Johnsonchair
- Jack Anthony John Whiteaway
- Tristan Lee Valentine Samuels
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £49k | £55k |
| 31/03/2024 | £48k | £67k |
| 31/03/2023 | £94k | £92k |
| 31/03/2022 | £183k | £61k |
| 31/03/2021 | £55k | £46k |
Common questions
Is COCKLESHELL COMMUNITY SPORTS CLUB LIMITED financially healthy?
Per its FY2025 accounts: The charity reported a net expenditure of £6,034 for the year, reducing unrestricted reserves to £162,185. The trustees state that reserves are maintained at a level equivalent to three to six months of expenditure, which they confirm has been met. The accounts are prepared on a going concern basis, with trustees expressing reasonable expectation of adequate resources for the foreseeable future. Its FY2025 accounts were independently examined.
Who funds COCKLESHELL COMMUNITY SPORTS CLUB LIMITED?
Funders whose own accounts filings name COCKLESHELL COMMUNITY SPORTS CLUB LIMITED as a grant recipient include MAYVILLE HIGH SCHOOL LIMITED.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| MAYVILLE HIGH SCHOOL LIMITED | FY2022 | £20k | Grant |
| MAYVILLE HIGH SCHOOL LIMITED | FY2023 | £12k | Donations |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 12/06/2020 | £6k | COVID-19 CEF |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| FRANCIS C SCOTT CHARITABLE TRUST | 1 | £35k |
| BAIN CHARITABLE TRUST | 1 | £4k |
Charities like this
- WEST WARWICKSHIRE SPORTS COMPLEX LTD
- COLLINGHAM COMMUNITY TRUST
- MACCLESFIELD FC COMMUNITY SPORTS TRUST LTD
- MORECAMBE F.C. COMMUNITY SPORTS
- HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION
- CLUB DONCASTER COMMUNITY SPORTS & EDUCATION FOUNDATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COCKLESHELL COMMUNITY SPORTS CLUB LIMITED | £49k | — | 0 | above | — | no doubt |
| WEST WARWICKSHIRE SPORTS COMPLEX LTD | £383k | — | 0 | above | — | no doubt |
| COLLINGHAM COMMUNITY TRUST | £31k | — | 0 | unclear | — | no doubt |
| MACCLESFIELD FC COMMUNITY SPORTS TRUST LTD | £186k | — | 0 | unclear | — | no doubt |
| MORECAMBE F.C. COMMUNITY SPORTS | £455k | up to £60,000 | 0 | within | — | no doubt |
| HARTLEPOOL UNITED COMMUNITY SPORTS FOUNDATION | £199k | — | 0 | below | — | no doubt |