active dorset
Activities & Mission
To improve health and well-being by reducing physical inactivityTo improve peoples? lives by investment in and creation of community spirit and awareness through physical activity.To support local individuals to lead and support the delivery of events and physical activity opportunities.To provide facilities and events that engage and stimulate the community into becoming regularly active.
Fundraising
See where Active Dorset is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£649,527
Latest Expenditure
£454,501
Financial Efficiency
Program Ratio 43.6%
% of income going directly to charitable activities
Overall Efficiency 62.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 43.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £73,215
Charitable Activities £563,629
Other Trading £0
Investments £0
Other Income £12,683
Expenditure Categories
Charitable Expenditure £283,123
Raising Funds £171,378
Governance £25,450
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £649,527 | £454,501 | £283,123 | £489,039 | £489,039 | 0 / 60 |
| 2023 | £462,635 | £314,619 | 0 / 50 | |||
| 2022 | £214,730 | £158,944 | 0 / 35 | |||
| 2021 | £120,908 | £86,159 | 0 / 45 | |||
| 2020 | £79,421 | £82,292 | 0 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
Slades Park Pavilion
Ensbury Avenue
BOURNEMOUTH
Dorset
BH10 4HG
Ensbury Avenue
BOURNEMOUTH
Dorset
BH10 4HG
Registration Date
13 November 2017
Status
Registered
Registry Information
Organisation Number
5100662
Charity Number
1175697
Trustees
MARTIN JOHN KIMBERLEY
DAVID MARK MILLENER
Roger Brown
Daniel Lock
Neil Farmer
Alan Ottaway