bay leisure limited
Activities & Mission
Affordable health and fitness facility provider
Fundraising
See where Bay Leisure Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£4,585,001
Latest Expenditure
£3,157,051
Financial Efficiency
Program Ratio 68.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £4,539,525
Other Trading £0
Investments £174
Other Income £45,302
Expenditure Categories
Charitable Expenditure £3,157,051
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,585,001 | £3,157,051 | £3,157,051 | £3,350,812 | £3,350,812 | 60 / 0 |
| 2023 | £4,555,021 | £5,751,798 | £4,329,931 | £1,922,862 | £1,922,862 | 61 / 0 |
| 2022 | £4,083,335 | £4,405,751 | £4,360,602 | £3,119,639 | £3,119,639 | 60 / 0 |
| 2021 | £3,656,378 | £3,228,144 | £3,226,733 | £3,890,706 | £3,890,706 | 55 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Xeinadin South Wales & West Ltd
Building 1
The Eastern Business Park
Old St. Mellons
CARDIFF
CF3 5EA
Building 1
The Eastern Business Park
Old St. Mellons
CARDIFF
CF3 5EA
Website
www.bayleisureltd.co.ukRegistration Date
14 July 2020
Status
Registered
Registry Information
Organisation Number
5154936
Charity Number
1190403
Trustees
Peter Norman Hawkins
Robert Geoffrey Davies
Michael Kenneth Williams
Jeffrey Alan Charles
Robin Daniel Thomas
PAUL HUW THORBURN