THE GOLDHILL PLAY ASSOCIATION
We provide supported play for young people aged 5 to 16 years, in a friendly, secure and caring environment that is designed to stimulate their imagination and develope new skills. We aim to encourage physical, mental and social development by providing challenging activities and exciting play opportunities.
Objects
THE OBJECT OF THE ASSOCIATION SHALL BE THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION FOR CHILDREN RESIDENT IN THE SAFFRON LANE AREA OF LEICESTER, BEING FACILITIES: A OF WHICH SUCH CHILDREN HAVE NEED BY REASON OF THEIR YOUTH OR SOCIAL AND ECONOMIC CIRCUMSTANCES AND, B WHICH WILL IMPROVE AND CONDITIONS OF LIFE FOR SUCH CHILDREN BY PROMOTING THEIR PHYSICAL, MENTAL AND SPITITUAL WELL-BEING. (FOR FUTHER DETAILS SEE CONSTITIUTION).
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net loss of £18,566 for the year ended 31 March 2025, compared to a loss of £23,951 in the prior year. Per the trustees' report, the charity relies on grant aid and continues to receive support from the Big Lottery programme. The unrestricted funds balance increased to £1,065,773, while restricted funds showed a deficit of £774,728.
What the accounts disclose
“The reserve Policy agreed by the Committee is to maintain Unrestricted Funds in the form of bank deposits.” — page 3
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
- 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
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 10
- Government income: £298,400 — contracts £149,000 (4), grants £149,400 (4); 30% of the £992,825 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 10
- Government income: £232,000 — contracts £116,000 (1), grants £116,000 (1); 41% of the £572,787 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 5
- Government income: £265,030 — contracts £132,515 (2), grants £132,515 (2); 53% of the £501,075 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 08075328
Company officers (Companies House)
- GAULTY, Nicholas on trustee list
- ASKHAM, Rose on trustee list
- PALING, Dawn on trustee list
- KOPACZEL, Kathryn Louise on trustee list
- CHARMAN, Terence John Thomas on trustee list
- RIGBY, Angela Susan on trustee list
- DIXON, Delia Linda
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Angela Susan Rigby
- Dawn Paling
- Kathryn Kopaczel
- Nicholas Goulty
- ROSE Askham
- Terrance John Thomas Charman
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £993k | £811k |
| 31/03/2024 | £573k | £591k |
| 31/03/2023 | £501k | £477k |
| 31/03/2022 | £339k | £406k |
| 31/03/2021 | £413k | £354k |
Common questions
Is THE GOLDHILL PLAY ASSOCIATION financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net loss of £18,566 for the year ended 31 March 2025, compared to a loss of £23,951 in the prior year. Per the trustees' report, the charity relies on grant aid and continues to receive support from the Big Lottery programme. The unrestricted funds balance increased to £1,065,773, while restricted funds showed a deficit of £774,728. Its FY2025 accounts were independently examined.
Who funds THE GOLDHILL PLAY ASSOCIATION?
Funders whose own accounts filings name THE GOLDHILL PLAY ASSOCIATION as a grant recipient include THE FORTE CHARITABLE FOUNDATION, THE MSE CHARITY, R. DAPHNE PLUNKET CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE FORTE CHARITABLE FOUNDATION | FY2024 | £95k | 50% of salaries and running costs over 3-years at a family support charity in Walsall, West Midlands. |
| THE MSE CHARITY | FY2023 | £6k | Money advice and financial capability workshops |
| R. DAPHNE PLUNKET CHARITABLE TRUST | FY2021 | £300 | |
| R. DAPHNE PLUNKET CHARITABLE TRUST | FY2022 | amount not stated |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 06/11/2024 | £30k | Millionaire Street 2024 11w1 Year 1 |
| Postcode Lottery | 06/11/2024 | £30k | Millionaire Street 2024 11w1 Year 2 |
| The National Lottery Community Fund | 17/10/2024 | £17k | Goldhill Arts and Forest School |
| Sport England | 11/01/2024 | £10k | Goldhill Activ8 |
| The National Lottery Community Fund | 25/08/2022 | £129k | Goldhill Foodbank Plus |
| The National Lottery Community Fund | 09/07/2021 | £10k | Peace in the garden |
| The National Lottery Community Fund | 11/06/2020 | £28k | Goldhill Coronavirus Crisis Support |
| The National Lottery Community Fund | 16/01/2020 | £10k | Safe and Illuminated |
| Sport England | 10/10/2019 | £6k | Goldhill table tennis |
| The National Lottery Community Fund | 19/10/2016 | £203k | Goldhill - 'Raising The Bar' for families facing multiple issues |
| The National Lottery Community Fund | 25/08/2016 | £9k | Spring Festival |
| The National Lottery Community Fund | 18/05/2016 | £7k | Gardening for health |
| The National Lottery Community Fund | 18/02/2015 | £5k | The Gold Club |
| The National Lottery Community Fund | 26/07/2012 | £6k | Shades and Seats |
| The National Lottery Community Fund | 04/05/2005 | £148k | Provide play orientated support service for young &special needs children |
| The National Lottery Community Fund | 14/01/2005 | £5k | Playground structures |
| UK government | — | £15k | Knife Crime Community Fund 17-18 |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE EDWARD GOSTLING FOUNDATION | 1 | £10k |
| Helping Herts | 1 | £9k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, CHORLEYWOOD | 1 | £8k |
| THE ARCHER TRUST | 1 | £7k |
| CLARA E BURGESS CHARITY | 1 | £5k |
| THE STERRY FAMILY FOUNDATION | 1 | £4k |
| THE DWF FOUNDATION | 1 | £3k |
Charities like this
- PARK HALL COMMUNITY ASSOCIATION
- PLAYSKILL
- GISLINGHAM PLAYGROUP
- GOREFIELD PLAYGROUP
- SILVERHILL PLAYGROUP
- NORTHFIELDS & DISTRICT PLAY ASSOCIATION PLAYBARN
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE GOLDHILL PLAY ASSOCIATION | £993k | — | 0 | unclear | — | no doubt |
| PARK HALL COMMUNITY ASSOCIATION | £66k | — | 0 | unclear | — | no doubt |
| PLAYSKILL | £630k | — | — | below | — | no doubt |
| GISLINGHAM PLAYGROUP | £126k | — | 0 | unclear | — | no doubt |
| GOREFIELD PLAYGROUP | £126k | — | 0 | above | — | no doubt |
| SILVERHILL PLAYGROUP | £121k | — | 0 | unclear | — | no doubt |