basingstoke and deane community leisure trust
Activities & Mission
The Trust manages the Basingstoke Aquadrome & Golf Centre & Tadley Pool. Facilities at Aquadrome include 2 swimming pools, lagoon with flumes, gym fitness area with 140 stations, & a health suite. Golf Centre has 9 hole par 3 course, Adventure golf course and driving range. Tadley Pool has a swimming Pool, gym and health suite.
Fundraising
See where Basingstoke And Deane Community Leisure Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,762,143
Latest Expenditure
£4,785,239
Financial Efficiency
Program Ratio 100.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £0
Other Trading £4,762,143
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £4,785,239
Raising Funds £0
Governance £22,721
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,762,143 | £4,785,239 | £4,785,239 | £122,840 | £122,840 | 183 / 0 |
| 2023 | £3,873,288 | £3,909,040 | £3,909,040 | £145,936 | £119,550 | 128 / 5 |
| 2022 | £3,806,080 | £3,846,462 | £3,846,462 | £181,688 | £181,688 | 145 / 0 |
| 2021 | £2,848,284 | £2,929,174 | £2,929,174 | £222,070 | £93,940 | 164 / 0 |
| 2020 | £4,183,008 | £4,200,117 | £4,187,957 | £302,960 | £302,960 | 206 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
BASINGSTOKE AQUADROME
BASINGSOKE LEISURE PARK
WORTING ROAD
BASINGSTOKE
HAMPSHIRE
RG22 6PG
BASINGSOKE LEISURE PARK
WORTING ROAD
BASINGSTOKE
HAMPSHIRE
RG22 6PG
Website
www.basingstokeleisure.comRegistration Date
29 March 2006
Status
Registered
Registry Information
Organisation Number
4021683
Charity Number
1113491
Trustees
Hazel Tilbury
IAN WALKOM
Andrew Finn
Steven Alan Charles Swatton
Toni Shaw
Cllr Catherine Abigail Margaret Compton-Burnett
Richard Eldridge