Activities

As described by the charity on the register

Management of Leisure facilities

Latest income

£7.7m

Expenditure

£7.0m

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 £1.9m £2.9m
2022-03-31 £4.0m £3.9m
2023-03-31 £7.3m £5.7m
2024-03-31 £6.7m £6.4m
2025-03-31 £7.7m £7.0m

Latest detailed return

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

Income mix

Donations & legacies £25k
Charitable activities £6.3m
Trading £859k
Investment income £0
Total income £7.7m

Spending

Charitable spend £6.7m
Raising funds £0
Grants to institutions £0
Governance £46k
Total expenditure £7.0m

Balance sheet

Reserves £250k
Total funds £4.0m
— restricted £1.5m
— unrestricted £2.4m
— endowment £0
Total assets £4.0m
Cash £156k

People

Employees 186

Classification

The charity's own register classification

What it does

  • Recreation
  • Other Charitable Purposes

Who it helps

  • The General Public/mankind

How it works

  • Provides Buildings/facilities/open Space
  • Provides Services

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.