adur community leisure limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
SMITH & WILLIAMSON
25 MOORGATE
LONDON
EC2R 6AY
25 MOORGATE
LONDON
EC2R 6AY
Registration Date
11 November 2005
Status
Registered
Registry Information
Organisation Number
4015921
Charity Number
1112020
Trustees
MARGARET WOOLACOTT
LEONARD VICTOR SAUNDERS
MR J R SEYMOUR
PHILIP ALAN PICKARD
MALCOLM JOHN ROBERTS
Carol Ann Albury
Kevin Boram
Lauren Jade Bullen
Sectors & Classifications
Also Known As
- ACL
- IMPULSE LEISURE