GOALBALL UK

Charity number: 1136892
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To raise the profile of goalball throughout the UK, promote participation in the sport and achieve success on the international stage.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£942,784

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Donations and legacies £57.16k
Charitable activities £828.73k
Other trading activities £0
Investments £0
Other £56.89k

Total expenditure:
£967,679

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Raising funds £0
Charitable activities £967.68k
Other £0

£0 investments gains (losses)

Total income includes £828,728 from 5 government grant(s)

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.

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Raising funds and other expenditure £0
Charitable expenditure £967.68k

People

12 Employee(s)

8 Trustee(s)

150 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 1

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:
  • Disability
  • Amateur Sport
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Services
Where the charity operates:
  • Throughout England And Wales
  • Northern Ireland
  • Scotland

Governance

Registration history:
  • 14 July 2010: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
07171285 Open in new window
Gift aid:
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
  • 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
Land and property:
This charity does not own and/or lease 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
John Grosvenor Chair 15 June 2018
SOCIAL CARE INSTITUTE FOR EXCELLENCE
Received: On time
SCOTT JAMES McMUNN Trustee 06 November 2023
None on record
EMMA ELIZABETH HENWOOD Trustee 06 November 2023
None on record
LAUREN KOCHER Trustee 06 November 2023
None on record
Allegra Fowler-Wright Trustee 22 February 2023
None on record
Katherine Rosemary Coghlan Trustee 07 January 2020
None on record
PETER ELLIOTT Trustee 09 December 2017
None on record
Mark Keith Winder Trustee 31 March 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £673.98k £653.80k £625.87k £822.92k £942.78k
Total expenditure £715.48k £543.33k £646.77k £897.33k £967.68k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £539.51k £455.71k £547.96k £651.26k £828.73k
Income - Donations and legacies £85.45k £14.69k £24.92k £51.50k £57.16k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £542.58k £629.93k £580.86k £712.77k £828.73k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £45.94k £9.17k £20.09k £58.65k £56.89k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £715.48k £543.33k £646.77k £897.33k £967.68k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £4.62k £4.54k £4.12k £5.11k £4.92k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

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.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £2.67k £1.97k £4.18k £4.52k £2.50k
Long-term investments £0 £0 £0 £0 £0
Other assets £82.64k £209.44k £244.10k £164.13k £175.45k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £38.14k £53.77k £111.54k £106.31k £140.51k

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 2024 28 January 2025 On Time
Accounts and TAR 31 March 2024 28 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 January 2024 On Time
Accounts and TAR 31 March 2023 30 January 2024 On Time Download Open in new window
Annual return 31 March 2022 30 January 2023 On Time
Accounts and TAR 31 March 2022 30 January 2023 On Time Download Open in new window
Annual return 31 March 2021 13 January 2022 On Time
Accounts and TAR 31 March 2021 13 January 2022 On Time Download Open in new window
Annual return 31 March 2020 02 February 2021 2 days late
Accounts and TAR 31 March 2020 02 February 2021 2 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION 26 FEBRUARY 2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/11/2014

Charitable objects

THE OBJECTS OF THE CHARITY SHALL BE TO PROMOTE AND FACILITATE THE PLAYING OF GOALBALL AS AN AMATEUR SPORT IN ALL PARTS OF THE UNITED KINGDOM FOR THE PURPOSE OF RECREATION, PHYSICAL EXERCISE AND COMPETITION. TO THESE ENDS, IT SHALL: (A) OVERSEE THE DEVELOPMENT AND WELFARE OF PLAYERS; (B) ASSUME RESPONSIBILITY FOR THE TRAINING AND ACCREDITATION OF OFFICIALS AND COACHES; (C) PROVIDE ASSISTANCE TO THOSE FORMING OR MANAGING GOALBALL CLUBS; (D) ESTABLISH AND MAINTAIN AN APPROPRIATE PROGRAMME OF DOMESTIC COMPETITION; (E) HOST INTERNATIONAL TOURNAMENTS AND TRAINING EVENTS; (F) ENGAGE WITH ALL RELEVANT INTERNATIONAL SPORTING BODIES; (G) CREATE THE INFRASTRUCTURE NECESSARY TO ENABLE UNITED KINGDOM TEAMS TO ACHIEVE SUCCESS IN THE PARALYMPICS AND OTHER INTERNATIONAL TOURNAMENTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

ALL PARTS OF THE UNITED KINGDOM

Contact information

Address:
English Institute of Sport
Coleridge Road
SHEFFIELD
S9 5DA
Phone:
0114 223 5670
Email:
enquiries@goalballuk.com
Website:

www.goalballuk.com Open in new window