bath recreation limited
Activities & Mission
The objects of the Charity are the provision, with or without charge, of property in or near Bath (including but not limited to Bath Recreation Ground) for use as indoor and outdoor recreational facilities for the benefit of the public.
Fundraising
See where Bath Recreation Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£863,185
Latest Expenditure
£963,784
Financial Efficiency
Program Ratio 106.8%
% of income going directly to charitable activities
Overall Efficiency 95.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £56,586
Charitable Activities £416,537
Other Trading £117,014
Investments £273,048
Other Income £0
Expenditure Categories
Charitable Expenditure £922,100
Raising Funds £41,684
Governance £74,075
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £863,185 | £963,784 | £922,100 | £8,950,626 | £330,000 | 12 / 0 |
| 2023 | £924,445 | £818,597 | £791,890 | £9,020,400 | £540,000 | 8 / 0 |
| 2022 | £751,133 | £781,076 | £769,672 | £9,001,085 | £2,920,132 | 6 / 0 |
| 2021 | £742,635 | £605,850 | £605,850 | £7,017,375 | £2,906,422 | 5 / 0 |
| 2020 | £1,076,652 | £472,300 | £472,300 | £6,644,157 | £2,231,829 | 5 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Pulteney Mews
Bath
BA2 4DS
Bath
BA2 4DS
Email
admin@bathrec.co.ukWebsite
www.bathrec.co.ukRegistration Date
21 June 2017
Status
Registered
Registry Information
Organisation Number
5100124
Charity Number
1173521
Trustees
Martin John Harman
JASON HENRY STUART DALLEY
Naomi Ruth Defroand
Alistair Ian Colston
Michael John Laughton
Cassie Stokes