axe valley swimming association

The charity supports children and young people, elderly people, people with disabilities, and the general public. Axe Valley Swimming Association 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 Devon and operates in Devon, Dorset, and Somerset.

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

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Activities & Mission

Provision and maintenance of a swimming pool for the benefit of inhabitants of Axe Valley and its neighbourhood who are in need thereof by reason of their social circumstances or youth, sickness or old age.

Fundraising

See where Axe Valley Swimming Association is active and find local fundraising opportunities.

Local Authority

Devon Dorset Somerset

Financial Information

Latest Income

£506,510

Latest Expenditure

£607,224

Financial Efficiency

Program Ratio 114.6%

% of income going directly to charitable activities

Overall Efficiency 95.6%

% of expenditure going to programs (vs overhead)

Administrative Ratio 5.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £56,562

Charitable Activities £407,327

Other Trading £38,383

Investments £4,238

Other Income £0

Expenditure Categories

Charitable Expenditure £580,209

Raising Funds £26,367

Governance £5,544

Grants to Institutions £0

Other Expenditure £648

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£506,510	£607,224	£580,209	£1,547,913	£0	40 / 20
2023	£696,008	£602,891	£575,066	£1,648,627	£0	43 / 15
2022	£494,303	£500,240				0 / 15
2021	£389,264	£415,633				0 / 15
2020	£539,049	£589,274	£551,285	£1,587,817	£0	45 / 15