ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15734797 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 22 May 2024

End date: 31 May 2025

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

To encourage the practice, promotion, development and participation of amateur golf in Alnwick town and the wider community.

Additional information

The Durector of the Company has prepared abridged accounts for the year ended May 31 2025, which have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The director confirms that the company is entitled to the exemption from the requirement to have an audit under section 477 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
22 May 2024 to 31 May 2025

Robert Andrew
David Robinson


The director shown below has held office during the period of
22 May 2024 to 30 July 2024

David Wilson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 July 2025

And signed on behalf of the board by:
Name: Robert Andrew
Status: Director

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,189
Investments:   0
Total current assets: 3,189
Net current assets (liabilities): 3,189
Total assets less current liabilities: 3,189
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 3,189 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 July 2025
and signed on behalf of the board by:

Name: Robert Andrew
Status: Director

The notes form part of these financial statements

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Company Number: 15734797 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

The company encourages the practice, promotion, development and participation of amateur golf in Alnwick town. The main business of running the golf clubhouse and golf at Alnwick Castle Golf Club has now been undertaken by a company within Northumberland Estates. ACGC CIC now promotes the development and participation of amateur golf in Alnwick funded by donations. In 2024/25 courses were provided for an Introduction to Ladies Golf run by a local golf professional, as well as a number of introductory courses for junior golfers at the local secondary school. Further developments are planned in 2025/26 to promote golf and its development through the provision of practice facilities and further introductory and instructional courses.

Consultation with stakeholders

Junior golf lessons were arranged with the local Duchess secondary school, and golf professionals at Burgham Golf club and Alnmouth Golf club were consulted with and provided expert tuition.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 July 2025

And signed on behalf of the board by:
Name: Robert Andrew
Status: Director