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 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report
Balance sheet
Additional notes
Community Interest Report

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The principal activity of the company is to promote golf at Alnwick Castle Golf Club for the local community. This is achieved by running weekly golf competitions for members and managing the WHS handicap system. Coaching is provided free of charge to junior members, and has included the development of a new junior/beginners course layout with new tee boxes and scorecards. This new course has been funded by a major donation and has been named after the donor's family. The donation was made to honour the memory of a former junior member and to promote the development of junior golf at the club. More than 50 hours of free coaching has been provided to juniors, and more than 50 new junior members have joined the club in the last year. Even though significant efforts have been devoted to promoting junior and beginner golf it is pleasing to note that other membership categories have also increased in the last year including social members providing further evidence that the golf club is fully engaging with the local community.



Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

Rob Andrew
David Robinson


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
31 August 2026

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

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 8,209 3,189
Total current assets: 8,209 3,189
Net current assets (liabilities): 8,209 3,189
Total assets less current liabilities: 8,209 3,189
Accruals and deferred income: ( 8,209 ) ( 3,189 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 2026 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 31 August 2026
and signed on behalf of the board by:

Name: Rob 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 2026

  • 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 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ALNWICK CASTLE GOLF COMMUNITY INTEREST COMPANY

Company Number: 15734797 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

Development of Golf for Juniors and Beginners at Alnwick Castle Golf Club (ACGC) Over the summer season, ACGC has delivered a comprehensive programme aimed at attracting new members across all areas of the Club. While membership has grown broadly, particular focus has been placed on Juniors and beginners, with significant progress achieved over the last 12 months. More than 50 new junior members have joined in this period. Junior Golf Development A wide-ranging set of initiatives has been implemented to support Junior Golf and ensure accessibility for all Financial Support for Juniors Under14s Fees reduced to a minimum, with only national/county affiliation fees payable once an official handicap is obtained. Ages 14 to 16 Only affiliation fees charged, reflecting the expectation that most will have achieved handicap status by age 14. Access to Equipment Clubs and equipment provided free of charge to ensure no barriers to participation. Creation of a Shortened 9Hole Course Designed specifically for new players aged 8 to 14, offering an accessible introduction to oncourse play. Structured Coaching Programme Weekly evening tuition sessions for Juniors up to age 14 Juniors aged 14 to 16 Supervised Sunday afternoon on course sessions. Midweek sessions during school holidays for all abilities. A programme of competitions suitable for all levels. Guidance and encouragement for Juniors working towards official handicap status. Beginner Pathways for Ladies A parallel programme offered to women new to golf, mirroring the Junior development structure. Community Links Strong partnerships have been developed with Duchess High School, Alnwick, with the aim of widening access and introducing golf to young people Delivery of two taster days on the school site for all Year 7 students. Summer holiday sessions hosted at ACGC for interested pupils. Provision of equipment to ensure full accessibility. These initiatives have strengthened community engagement and provided a clear pathway from school-based introduction to Club participation.

Consultation with stakeholders

The company's stakeholders are our existing members, residents in the community including local schools and visitors to our golf course and clubhouse. Meetings were held with the local school to discuss how best to promote golf. This resulted in what has now become an annual 2 day visit to the school at the end of the summer term to deliver in-house golf lessons and to promote free junior golf lessons held over the summer at the golf club. These meetings and visits identified that an initial barrier to golf is obtaining the appropriate equipment. The golf club acted upon this by purchasing four sets of junior golf clubs that can be used free of charge including a left-handed set. Membership fees were reduced to zero for junior members including affiliation fees for those who obtained a handicap. Informal discussions are held by our reception staff with visitors to the course and clubhouse to identify how the course, and accessibility can be improved. As a result of these discussions improved signage to the course has been introduced, as well as reductions to the height of the gorse in certain areas to improve visibility to passing walkers. The monthly committee meeting has a standing item to discuss junior and beginner golf development, receiving feedback from members, parents and the junior coaching team.

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
31 August 2026

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