PITSMOOR ADVENTURE PLAYGROUND

Charity number: 1156611
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To manage and run a children's adventure playground in the Pitsmoor and Burngreave areas of Sheffield and surrounding areas. To provide facilities for the community in the interests of social welfare and for education, recreation and leisure time occupation with the object of improving the conditions of life for residents.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £203,361
Total expenditure: £221,241

Total income includes £31,693 from 4 government grant(s)

People

9 Trustee(s)

15 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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
  • Recreation
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 10 April 2014: CIO registration
Organisation type:
CIO
Other names:

No other names

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
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Yanina Koszalinski Chair 28 February 2014
None on record
Dr Steven Pool Trustee 23 January 2024
None on record
Frances Ann Belbin Trustee 23 January 2024
LONGLEY 4G LIMITED
Received: On time
Nawel Mohsin Obied Trustee 13 January 2020
None on record
Nicola Ann Railton Trustee 13 January 2020
None on record
SONAM NAWAZ Trustee 14 December 2016
None on record
Laura Watkins Trustee 19 January 2015
None on record
JILL PORTMAN Trustee 28 February 2014
None on record
JULIA SEXTON Trustee 28 February 2014
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 £149.78k £215.25k £171.11k £216.62k £203.36k
Total expenditure £169.96k £169.58k £192.16k £214.93k £221.24k
Income from government contracts N/A £18.43k N/A N/A N/A
Income from government grants N/A N/A £22.85k £32.85k £31.69k

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 06 January 2025 On Time
Accounts and TAR 31 March 2024 06 January 2025 On Time Download Open in new window
Annual return 31 March 2023 24 January 2024 On Time
Accounts and TAR 31 March 2023 24 January 2024 On Time Download Open in new window
Annual return 31 March 2022 04 January 2023 On Time
Accounts and TAR 31 March 2022 04 January 2023 On Time Download Open in new window
Annual return 31 March 2021 17 January 2022 On Time
Accounts and TAR 31 March 2021 17 January 2022 On Time Download Open in new window
Annual return 31 March 2020 22 January 2021 On Time
Accounts and TAR 31 March 2020 22 January 2021 On Time 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.

CIO - Foundation Registered 10 Apr 2014

Charitable objects

THE OBJECTS OF THE CIO ARE TO PROMOTE THE BENEFIT OF THE RESIDENTS IN THE PITSMOOR AND BURNGREAVE AREAS OF THE CITY OF SHEFFIELD AND ELSEWHERE, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Contact information

Address:
c/o 122 Burngreave Road
Sheffield
S3 9DE
Phone:
01142737121
Email:
info@pitsmooradventure.org
Website:

www.pitsmooradventure.org Open in new window