adur community leisure limited

The charity supports children and young people, elderly people, people with disabilities, and the general public. Adur Community Leisure Limited is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in London and operates in West Sussex.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

Activities & Mission

We offer an impressive array of facilities and activities - including 3 refurbished leisure clubs and a community pool located within Shoreham-by-Sea, Southwick, Storrington and Lancing in West Sussex

Fundraising

See where Adur Community Leisure Limited is active and find local fundraising opportunities.

Local Authority

West Sussex

Financial Information

Latest Income

£3,738,248

Latest Expenditure

£3,709,138

Financial Efficiency

Program Ratio 96.6%

% of income going directly to charitable activities

Overall Efficiency 97.4%

% of expenditure going to programs (vs overhead)

Administrative Ratio 2.8%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0

Charitable Activities £3,737,256

Other Trading £0

Investments £992

Other Income £0

Expenditure Categories

Charitable Expenditure £3,612,823

Raising Funds £96,315

Governance £6,370

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2019	£3,738,248	£3,709,138	£3,612,823	£1,088,454	£1,062,332	165 / 0
2018	£3,459,648	£3,543,346	£3,453,285	£1,096,343	£1,094,344	162 / 0
2017	£3,056,772	£3,015,206	£2,966,019	£1,024,041	£1,024,041	166 / 0
2016	£3,654,398	£3,040,446	£2,971,117	£1,165,475	£964,072	166 / 0
2015	£2,486,921	£2,385,336	£2,299,542	£468,524	£342,524	63 / 0