EVERYBODY HEALTH & LEISURE

Charity number: 1156084
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The promotion and preservation of good health, provision of facilities for recreation in the interest of social welfare, these facilities are provided to the public at large. Special facilities may be provided to persons who by reason of their youth, age, infirmity or disability, poverty or social or economic circumstances may have need of special facilities and services.

Income and expenditure

Data for financial year ending 31 March 2023

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Cheshire East
  • Cheshire West & Chester
  • Staffordshire
  • Stoke-on-trent City

Governance

Registration history:
  • 10 March 2014: Standard registration
Organisation type:
Charitable company
Other names:
  • EVERYBODY SPORT & RECREATION (Previous name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • 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
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
ANDREW MICHAEL JAMES KOLKER Chair 17 February 2014
None on record
Roderick Thomson Trustee 29 April 2024
None on record
Lata Anderson Trustee 11 July 2023
TRANSITION WILMSLOW
Recently registered
Christopher Gee Trustee 24 October 2019
None on record
ALEX TAYLOR Trustee 01 June 2018
None on record
Kimiyo Rickett Trustee 10 April 2018
EVERYBODY FOUNDATION
Received: On time
RICHARD MIDDLEBROOK Trustee 10 March 2014
None on record
HARRY KORKOU Trustee 10 March 2014
None on record
COLIN CHAYTORS Trustee 17 February 2014
None on record
PHILIP JACKSON BLAND MBE Trustee 17 February 2014
HOPE THROUGH ACTION
Received: On time
THE CHARLIE HARRISON FOUNDATION
Received: On time
EVERYBODY FOUNDATION
Received: On time
MARTIN CHRISTOPHER HARDY Trustee 17 February 2014
EVERYBODY FOUNDATION
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £16.47m £17.60m £16.10m £18.29m £20.87m
Total expenditure £17.02m £18.94m £16.86m £19.45m £21.20m
Income from government contracts £2.93m £2.56m £4.02m £1.71m £3.27m
Income from government grants £2.93m £141.13k £5.33m £1.73m £83.00k
Income - Donations and legacies £2.50m £3.36m £4.42m £4.12m £4.22m
Income - Other trading activities £814.69k £868.18k £38.40k £375.80k £803.40k
Income - Charitable activities £10.23m £10.66m £2.24m £9.02m £15.80m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £6.87k £8.94k £241 £1.07k £42.59k
Income - Other £2.92m £2.70m £58.47k £4.77m £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £16.29m £18.13m £16.46m £18.94m £20.32m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £2.71m £26.32k £23.17k £20.72k £31.60k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £723.33k £812.23k £392.10k £509.41k £876.02k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Own use assets £1.90m £2.30m £1.90m £1.61m £1.62m
Long-term investments £0 £0 £0 £0 £0
Other assets £2.34m £1.86m £2.52m £2.08m £3.09m
Defined benefit pension scheme asset or liability -£7.17m -£7.06m -£16.69m -£12.68m £0
Total liabilities £3.45m £3.57m £4.01m £3.07m £3.74m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2023 25 January 2024 On time
Accounts and TAR 31 March 2023 25 January 2024 On time Download Open in new window
Annual return 31 March 2022 20 December 2022 On time
Accounts and TAR 31 March 2022 20 December 2022 On time Download Open in new window
Annual return 31 March 2021 19 January 2022 On time
Accounts and TAR 31 March 2021 19 January 2022 On time Download Open in new window
Annual return 31 March 2020 07 January 2021 On time
Accounts and TAR 31 March 2020 07 January 2021 On time Download Open in new window
Annual return 31 March 2019 15 November 2019 On time
Accounts and TAR 31 March 2019 14 October 2019 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Holmes Chapel Community Centre
Station Road
Holmes Chapel
CREWE
CW4 8AA
Phone:
01625383968