NORTH YORKSHIRE SPORT LTD

Registered charity 1155238 · accounts filings on the Charity Commission register

To increase participation in sport and physical activity across York and North Yorkshire and to use Sport as a a driver for change to Create better futures and improve health through sport.

Causes: Education/training · Amateur Sport · website · Get email alerts

Latest income
£2.3m
Latest spending
£2.1m
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that North Yorkshire Sport Ltd generated a net surplus of £176,039 for the year ended 31 March 2025, with total income of £2,292,991 and expenditure of £2,116,952. Per the trustees' report, current free reserves stand at £596,776, which exceeds the stated policy target of three months' running costs plus contingencies. The independent auditor confirmed that the financial statements give a true and fair view and that there are no material uncertainties regarding the charity's ability to continue as a going concern.

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

What the accounts disclose

Highest-paid employee band: £70,000 - £79,999 — below the median for charities its size (£70k)
“The number of employees whose annual remuneration was more than £60,000 is as follows: 2025 Number £70,000 to £79,999” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“The number of employees whose annual remuneration was more than £60,000 is as follows: 2025 Number £70,000 to £79,999” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: 3 months running costs plus contingencies including redundancy, working capital, and unforeseen repairs (held: £597k)
“The Trustees have agreed that it is necessary to hold free reserves to cover the following contingencies: « 3 months running costs + Redundancy and other costs in the event of the charity winding up. + Provide working capital where funding is paid in arrears + Finance existing or new activities until adequate funding is obtained. « Unforeseen repairs to our building as well as ongoing planned commitments The Trustees consider that a reserve of £100,000 in excess of those held over to cover contingencies that have been nominally allocated against the development of Bilton Health and Wellbeing Hub.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Fortus Audit LLP. Discloses 6 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.3m
Total spending
£2.1m
Reserves (reported)
£597k
Employees
24

Reported reserves equal ~3.4 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (98% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: City Of York · North Yorkshire

Income and spending

Financial year endIncomeSpending
31/03/2025£2.3m£2.1m
31/03/2024£1.9m£1.8m
31/03/2023£1.7m£1.6m
31/03/2022£1.4m£1.3m
31/03/2021£1.0m£1.0m

Common questions

Is NORTH YORKSHIRE SPORT LTD financially healthy?

Per its FY2025 accounts: The accounts state that North Yorkshire Sport Ltd generated a net surplus of £176,039 for the year ended 31 March 2025, with total income of £2,292,991 and expenditure of £2,116,952. Per the trustees' report, current free reserves stand at £596,776, which exceeds the stated policy target of three months' running costs plus contingencies. The independent auditor confirmed that the financial statements give a true and fair view and that there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were audited by Fortus Audit LLP.

What does the highest-paid employee of NORTH YORKSHIRE SPORT LTD earn?

Per its FY2025 accounts, the highest-paid employee was in the £70,000 - £79,999 band, and 1 employees earned over £60,000.

Who funds NORTH YORKSHIRE SPORT LTD?

Funders whose own accounts filings name NORTH YORKSHIRE SPORT LTD as a grant recipient include WOODSMITH FOUNDATION LIMITED, RE:VISION NORTH LIMITED.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
WOODSMITH FOUNDATION LIMITEDFY2024£30kExpressions of Interest
RE:VISION NORTH LIMITEDFY2024£14krelief of unemployment and the provision of training and employment opportunities
RE:VISION NORTH LIMITEDFY2025£6kRelief of unemployment and provision of training/employment opportunities

Government & lottery funding

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

FunderDateAmountPurpose
Sport England08/01/2026£15kDecarbonisation of Bilton Health and Wellbeing Hub
The National Lottery Community Fund05/11/2025£391kGet Moving
Sport England13/03/2025£580kPlace Universal Offer
Sport England05/02/2025£26kMoving Communities
Sport England19/12/2024£115kSystem Partner Investment 2022-27
Sport England24/10/2023£191kSport Welfare Officers
Sport England21/04/2022£139kTogether Fund - Phase 4
Sport England04/04/2022£2.7mSystem Partner Investment 2022-27
The National Lottery Community Fund24/03/2022£300kGet Moving
Sport England03/02/2022£8kMoving Communities
Sport England20/09/2021£42kB2022 Commonwealth Games: National Legacy
Sport England05/05/2021£55kPrimary Role 2018-21 (Tackling Inequalities Through System Partners).
Sport England12/03/2021£194kOpening School Facilities Phase 2
The National Lottery Community Fund20/11/2020£100kGet Moving
Sport England01/10/2020£565kActive Partnerships Funding 21-24 (Rollover)
Sport England15/09/2020£50kPrimary Role 2018-21 (Tackling Inequalities Through System Partners).
Sport England09/09/2020£8kActive Partnerships Funding 21-24
Sport England31/05/2020£50kPrimary Role 2018-21 (Tackling Inequalities Through System Partners).
The National Lottery Community Fund15/05/2020£10kKeep North Yorkshire Active
Sport England06/02/2020£123kSatellite clubs
Sport England21/11/2019£94kCSP School Sport
Sport England20/08/2019£108kCSP School Sport
Sport England02/08/2019£8kCSP School Sport
Sport England23/05/2019£165kLocal Workforce Development
Sport England23/05/2019£15kLocal Workforce Innovation

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with NORTHAMPTONSHIRE SPORT.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
NORTH YORKSHIRE SPORT LTD£2.3m£70,000 - £79,9991above—no doubt
NORTHAMPTONSHIRE SPORT FY2025£3.7m——unclear—no doubt
YORKSHIRE SPORT FOUNDATION FY2025£2.4m——unclear—no doubt
ACTIVE LANCASHIRE LIMITED FY2025£2.7m£90,001 - £100,0005above—no doubt
NORTH YORKSHIRE COUNTY SCOUT COUNCIL FY2025£916k—0unclear—no doubt
ACTIVE NORTHUMBERLAND FY2024£20.1m£120,000 - £129,999—unclear—not going concern

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.