Activities

As described by the charity on the register

Operation of sports facilities, development of sport in the community and assisting with the delivery of sport as part of the school curriculum. Also promoting the value of sport & physical activity in addressing the wider agendas of health improvement, lifelong learning & community well-being.Operates Library services.

Latest income

£15.7m

Expenditure

£15.4m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £10.4m £9.4m
2022-03-31 £14.4m £13.5m
2023-03-31 £14.7m £14.0m
2024-03-31 £15.2m £14.4m
2025-03-31 £15.7m £15.4m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £3.7m
Charitable activities £11.6m
Trading £169k
Investment income £217k
Total income £15.7m

Spending

Charitable spend £15.3m
Raising funds £0
Grants to institutions £501k
Governance £0
Total expenditure £15.4m

Balance sheet

Reserves £6.2m
Total funds £6.7m
— restricted £372k
— unrestricted £6.4m
— endowment £0
Total assets £6.7m
Cash £7.0m

People

Employees 217

Classification

The charity's own register classification

What it does

  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes

Who it helps

  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind

How it works

  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.