active luton
Activities & Mission
Operation of sports facilities, development of sport in the community and assisting with the delivery of sport as part of the school curriculum. Also promoting the value of sport & physical activity in addressing the wider agendas of health improvement, lifelong learning & community well-being.Operates Library services.
Fundraising
See where Active Luton is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£15,212,505
Latest Expenditure
£14,427,962
Financial Efficiency
Program Ratio 93.9%
% of income going directly to charitable activities
Overall Efficiency 99.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,665,834
Charitable Activities £11,094,599
Other Trading £256,125
Investments £195,947
Other Income £0
Expenditure Categories
Charitable Expenditure £14,279,384
Raising Funds £0
Governance £322,857
Grants to Institutions £730,599
Other Expenditure £148,578
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £15,212,505 | £14,427,962 | £14,279,384 | £6,450,641 | £6,096,138 | 225 / 9 |
| 2023 | £14,661,835 | £13,979,923 | £13,554,771 | £5,666,095 | £5,507,631 | 224 / 25 |
| 2022 | £14,371,116 | £13,485,941 | £13,215,728 | £4,984,187 | £4,437,660 | 214 / 34 |
| 2021 | £10,421,888 | £9,401,708 | £9,214,013 | £4,099,012 | £4,252,989 | 706 / 0 |
| 2020 | £10,555,959 | £10,620,206 | £9,893,277 | -£870,168 | £3,114,225 | 190 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Active Luton
2nd Floor
Apex House
30-34 Upper George Street
LUTON
2nd Floor
Apex House
30-34 Upper George Street
LUTON
Email
info@activeluton.co.ukWebsite
www.activeluton.co.ukRegistration Date
25 October 2005
Status
Registered
Registry Information
Organisation Number
4018410
Charity Number
1111804
Trustees
MAHMOOD HUSSAIN
Glynis Yates
Kevin John Poulton
Femy Annetta Lester
Priya Chauhan
Philippe Antoon Hucklesby
Wayne Cullum
Gagandeep Kashyap
Cllr Steve Barry Moore
Nicola Clare Monk
Helen Parkinson
Cllr Aziz Ambia
Anthony Green
Abdul Ghafoor