Charity Accounts Intelreading the accounts so you don’t have to

COMMUNITY GOLF AND LEISURE TRUST

Registered charity 1188930 · accounts filings on the Charity Commission register

Get email alerts for this charity

Latest income
£1.4m
Latest spending
£1.5m
Registered
2020
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net loss of £158,205 for the year ended 31 March 2025, resulting in accumulated negative unrestricted reserves of £61,597. The trustees note that trading was severely impacted by wet weather but confirm that subsequent profitable trading in the 2025/2026 period has returned the balance sheet to a positive net current asset position. The charity is committed to restoring financial stability and building reserves to cover risks and operational contingencies.

What the accounts disclose

Reserves policy: four to six months operational expenditure (held: £-62k)
“The charity aims to designate funds for capital investment purposes and to build up it’s general reserves over a number of years to a level equivalent to four to six months operational expenditure” — page 3
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Loans from related parties
“During the year various loans totalling £45000 were taken from Aylesbury Park Golf Ltd and GL Golf Ltd, these were fully repaid, plus interest, by 31 March 2025.” — page 13
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

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

Total income
£1.4m
Total spending
£1.5m
Reserves (reported)
£0
Employees
32

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Enfield · Wiltshire

Income and spending

Financial year endIncomeSpending
31/03/2025£1.4m£1.5m
31/03/2024£1.4m£1.4m
31/03/2023£1.5m£1.5m
31/03/2022£1.6m£1.5m
31/03/2021£1.2m£1.2m

Common questions

Is COMMUNITY GOLF AND LEISURE TRUST financially healthy?

The accounts state that the charity reported a net loss of £158,205 for the year ended 31 March 2025, resulting in accumulated negative unrestricted reserves of £61,597. The trustees note that trading was severely impacted by wet weather but confirm that subsequent profitable trading in the 2025/2026 period has returned the balance sheet to a positive net current asset position. The charity is committed to restoring financial stability and building reserves to cover risks and operational contingencies. Its FY2025 accounts were independently examined.