FRIENDS OF PELICAN PARK

Charity number: 1161532
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To offer facilities to play sport and recreational activities for families. children and young people to help improve their general health and wellbeing. The Charity also aims to improve community participation through out community projects, making sure that people of all ages have the support they need within the community and can come together in a safe environment at Pelican Park.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £95,910
Total expenditure: £153,188

People

4 Trustee(s)

24 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Kingston Upon Hull City

Governance

Registration history:
  • 05 May 2015: Standard registration
Organisation type:
Charitable company
Other names:
  • PELICAN PARK COMMUNITY TRUST (Working name)
Company number:
07207520 Open in new window
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
  • Investing charity funds 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

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Karl Turner Trustee 20 August 2022
None on record
Gemma Louise Hornby Trustee 01 November 2018
None on record
Stephen Calvert Trustee 18 August 2015
None on record
JAN HORNBY Trustee 05 May 2015
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £197.80k £226.13k £214.64k £115.98k £95.91k
Total expenditure £137.89k £116.69k £110.98k £121.83k £153.19k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £4.22k N/A

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 2025 06 January 2026 On time
Accounts and TAR 31 March 2025 06 January 2026 On time
Annual return 31 March 2024 23 December 2024 On time
Accounts and TAR 31 March 2024 23 December 2024 On time
Annual return 31 March 2023 07 February 2024 7 days late
Accounts and TAR 31 March 2023 07 February 2024 7 days late
Annual return 31 March 2022 19 December 2022 On time
Accounts and TAR 31 March 2022 19 December 2022 On time
Annual return 31 March 2021 04 February 2022 4 days late
Accounts and TAR 31 March 2021

(These accounts
have been qualified)

26 August 2022 207 days late
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 INCORPORATED 30 MAR 2010

Charitable objects

2.1 THE OBJECTS OF THE CHARITY (OBJECTS) ARE FOR THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF ALL GROUPS AND MEMBERS OF THE PUBLIC IN THE CITY OF HULL, BY THE PROVISION OF FACILITIES AT PELICAN PARK RECREATIONAL GROUND, FOR PLAYING A RANGE OF SPORTS INCLUDING TENNIS, BADMINTON, CRICKET AND FOOTBALL AND TO ADVANCE PHYSICAL EDUCATION BY DEVELOPING THEIR MENTAL, PHYSICAL AND MORAL CAPABILITIES THROUGH LEISURE TIME ACTIVITIES, INCLUDING, BUT NOT LIMITED TO:- 2.1.1 OFFERING COACHING OPPORTUNITIES FOR ALL GROUPS AND MEMBERS ACCESSING THE FACILITIES 2.1.2 PROMOTING THE FACILITIES WITHIN THE LOCAL COMMUNITY AND TO ENCOURAGE COMMUNITY PARTICIPATION 2.1.3 OFFERING ALTERNATIVE SPORT AND LEARNING ACTIVITIES TO MEET THE NEEDS OF THE LOCAL COMMUNITY AND TO INCLUDE SCHOOL HOLIDAY ACTIVITIES AND OUT OF SCHOOL PROGRAMMES 2.1.4 PROVIDING A SAFE LEARNING ENVIRONMENT FOR FAMILIES, CHILDREN AND YOUNG PEOPLE ACCESSING THE FACILITIES; 2.1.5 USING THE POWER OF SPORT TO INSPIRE, EXCITE AND EDUCATED HELPING TOWARDS RAISING SELF-ESTEEM IN CHILDREN AND YOUNG PEOPLE

Contact information

Address:
PELICAN PARK RECREATION GROUND
LAMBWATH ROAD
HULL
HU8 OEE
Phone:
01482703114
Email:
admin@pelicanparkhull.org.uk
Website:

www.pelicanparkhull.org.uk Open in new window