abbeycroft leisure
Activities & Mission
Management of leisure facilities and services in Suffolk.
Fundraising
See where Abbeycroft Leisure is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£12,986,128
Latest Expenditure
£12,684,592
Financial Efficiency
Program Ratio 90.9%
% of income going directly to charitable activities
Overall Efficiency 93.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 7.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,133,716
Charitable Activities £10,736,365
Other Trading £1,086,180
Investments £29,867
Other Income £0
Expenditure Categories
Charitable Expenditure £11,810,424
Raising Funds £874,168
Governance £121,856
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £12,986,128 | £12,684,592 | £11,810,424 | £1,244,347 | £1,107,164 | 457 / 52 |
| 2023 | £11,232,379 | £11,690,390 | £10,933,592 | £1,103,811 | £1,052,137 | 458 / 50 |
| 2022 | £9,092,644 | £9,680,648 | £9,152,351 | -£1,543,183 | £1,057,313 | 406 / 50 |
| 2021 | £6,027,305 | £7,667,501 | £7,351,706 | -£3,581,179 | £1,014,518 | 161 / 0 |
| 2020 | £11,130,030 | £12,207,649 | £11,225,895 | £1,212,017 | £1,140,837 | 612 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Haverhill Leisure Centre
Lordscroft Lane
Haverhill
CB9 0ER
Lordscroft Lane
Haverhill
CB9 0ER
Email
info@acleisure.comWebsite
www.acleisure.comRegistration Date
5 December 2006
Status
Registered
Registry Information
Organisation Number
4016570
Charity Number
1117138
Trustees
Sarah Howard
Simon Burton
JOHN TURNBULL
MARIE CATHERINE MILLS
TIM MUTUM
Rosemary Mason
Kate Vaughton
William Wright