Activities

As described by the charity on the register

Operation of libraries, leisure centres, archives and other related services, and/orPromotion of recreation, sport or other leisure time activities and/or

Latest income

£10.6m

Expenditure

£10.0m

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 £7.2m £7.1m
2022-03-31 £8.9m £8.9m
2023-03-31 £9.9m £9.8m
2024-03-31 £9.7m £9.3m
2025-03-31 £10.6m £10.0m

Latest detailed return

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

Income mix

Donations & legacies £2.5m
Charitable activities £4.8m
Trading £2.8m
Investment income £126k
Total income £10.6m

Spending

Charitable spend £7.6m
Raising funds £2.4m
Grants to institutions £0
Governance £37k
Total expenditure £10.0m

Balance sheet

Reserves £2.6m
Total funds £3.1m
— restricted £481k
— unrestricted £2.6m
— endowment £0
Total assets £3.1m
Cash £3.3m

People

Employees 452

Classification

The charity's own register classification

What it does

  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation

Who it helps

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

How it works

  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information

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.