NORTH YORKSHIRE SPORT LTD
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.
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.
What the accounts disclose
“The number of employees whose annual remuneration was more than £60,000 is as follows: 2025 Number £70,000 to £79,999” — page 21
“The number of employees whose annual remuneration was more than £60,000 is as follows: 2025 Number £70,000 to £79,999” — page 21
“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
Year-over-year changes
- Employees paid over £60,000: 0 (FY2024) → 1 (FY2025).
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- richard carlton crabtreechair
- Andrew Dukes
- Elizabeth Burdett
- Halima Khan
- Jack Matthews
- James Musgrave
- Natalie Kate Robinson
- Robert Hurren
- Simon Clegg
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| WOODSMITH FOUNDATION LIMITED | FY2024 | £30k | Expressions of Interest |
| RE:VISION NORTH LIMITED | FY2024 | £14k | relief of unemployment and the provision of training and employment opportunities |
| RE:VISION NORTH LIMITED | FY2025 | £6k | Relief of unemployment and provision of training/employment opportunities |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 08/01/2026 | £15k | Decarbonisation of Bilton Health and Wellbeing Hub |
| The National Lottery Community Fund | 05/11/2025 | £391k | Get Moving |
| Sport England | 13/03/2025 | £580k | Place Universal Offer |
| Sport England | 05/02/2025 | £26k | Moving Communities |
| Sport England | 19/12/2024 | £115k | System Partner Investment 2022-27 |
| Sport England | 24/10/2023 | £191k | Sport Welfare Officers |
| Sport England | 21/04/2022 | £139k | Together Fund - Phase 4 |
| Sport England | 04/04/2022 | £2.7m | System Partner Investment 2022-27 |
| The National Lottery Community Fund | 24/03/2022 | £300k | Get Moving |
| Sport England | 03/02/2022 | £8k | Moving Communities |
| Sport England | 20/09/2021 | £42k | B2022 Commonwealth Games: National Legacy |
| Sport England | 05/05/2021 | £55k | Primary Role 2018-21 (Tackling Inequalities Through System Partners). |
| Sport England | 12/03/2021 | £194k | Opening School Facilities Phase 2 |
| The National Lottery Community Fund | 20/11/2020 | £100k | Get Moving |
| Sport England | 01/10/2020 | £565k | Active Partnerships Funding 21-24 (Rollover) |
| Sport England | 15/09/2020 | £50k | Primary Role 2018-21 (Tackling Inequalities Through System Partners). |
| Sport England | 09/09/2020 | £8k | Active Partnerships Funding 21-24 |
| Sport England | 31/05/2020 | £50k | Primary Role 2018-21 (Tackling Inequalities Through System Partners). |
| The National Lottery Community Fund | 15/05/2020 | £10k | Keep North Yorkshire Active |
| Sport England | 06/02/2020 | £123k | Satellite clubs |
| Sport England | 21/11/2019 | £94k | CSP School Sport |
| Sport England | 20/08/2019 | £108k | CSP School Sport |
| Sport England | 02/08/2019 | £8k | CSP School Sport |
| Sport England | 23/05/2019 | £165k | Local Workforce Development |
| Sport England | 23/05/2019 | £15k | Local Workforce Innovation |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE SYLVIA AND COLIN SHEPHERD CHARITABLE TRUST | 2 | £6k |
| THE ACCESS TO JUSTICE FOUNDATION | 1 | £197k |
| MIND (THE NATIONAL ASSOCIATION FOR MENTAL HEALTH) | 1 | £127k |
| THE A B CHARITABLE TRUST | 1 | £20k |
| THE PROSPECTS FOUNDATION | 1 | £11k |
| BROADMEAD COMMUNITY CHURCH | 1 | £9k |
| THE ALLEN OVERY SHEARMAN STERLING FOUNDATION | 1 | £5k |
| THE EVAN CORNISH FOUNDATION | 1 | £5k |
Charities like this
- NORTHAMPTONSHIRE SPORT
- YORKSHIRE SPORT FOUNDATION
- ACTIVE LANCASHIRE LIMITED
- NORTH YORKSHIRE COUNTY SCOUT COUNCIL
- ACTIVE NORTHUMBERLAND
- YORK RI
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NORTH YORKSHIRE SPORT LTD | £2.3m | £70,000 - £79,999 | 1 | above | — | no doubt |
| NORTHAMPTONSHIRE SPORT | £3.7m | — | — | unclear | — | no doubt |
| YORKSHIRE SPORT FOUNDATION | £2.4m | — | — | unclear | — | no doubt |
| ACTIVE LANCASHIRE LIMITED | £2.7m | £90,001 - £100,000 | 5 | above | — | no doubt |
| NORTH YORKSHIRE COUNTY SCOUT COUNCIL | £916k | — | 0 | unclear | — | no doubt |
| ACTIVE NORTHUMBERLAND | £20.1m | £120,000 - £129,999 | — | unclear | — | not going concern |