Activities

As described by the charity on the register

Provider of supported accommodation, health and fitness facilities and services, community facilities and work with children and young people.

Latest income

£25.3m

Expenditure

£24.6m

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 £11.3m £11.0m
2022-03-31 £13.8m £13.1m
2023-03-31 £16.8m £17.9m
2024-03-31 £22.0m £21.4m
2025-03-31 £25.3m £24.6m

Latest detailed return

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

Income mix

Donations & legacies £0
Charitable activities £25.3m
Trading £0
Investment income £0
Total income £25.3m

Spending

Charitable spend £24.6m
Raising funds £0
Grants to institutions £0
Governance £49k
Total expenditure £24.6m

Balance sheet

Reserves £2.6m
Total funds £6.3m
— restricted £158k
— unrestricted £6.2m
— endowment £0
Total assets £6.3m
Cash £2.0m

People

Employees 349

Classification

The charity's own register classification

What it does

  • General Charitable Purposes
  • Education/training
  • Accommodation/housing
  • Amateur Sport
  • Recreation

Who it helps

  • Children/young People
  • People With Disabilities
  • The General Public/mankind

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • 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.