belper leisure centre limited
Activities & Mission
Belper Leisure Centre Limited provides Belper School and area schools with a range of leisure facilities for curriculum requirement. Additionally the centre provides a range of community leisure activities for the purposes of social welfare, general recreation and leisure pursuit. These are provided for all sections of the community regardless of age, infirmity, disablement or social standing.
Fundraising
See where Belper Leisure Centre Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,333,000
Latest Expenditure
£1,475,000
Financial Efficiency
Program Ratio 108.6%
% of income going directly to charitable activities
Overall Efficiency 98.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 11.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,305,000
Other Trading £28,000
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £1,447,000
Raising Funds £28,000
Governance £144,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,333,000 | £1,475,000 | £1,447,000 | £4,921,000 | £0 | 54 / 0 |
| 2023 | £1,147,000 | £1,347,000 | £1,314,000 | £5,776,000 | £0 | 69 / 0 |
| 2022 | £1,000,890 | £1,295,928 | £1,273,566 | £4,932,827 | £0 | 67 / 0 |
| 2021 | £822,000 | £1,149,000 | £1,141,000 | £4,762,000 | £0 | 69 / 0 |
| 2020 | £1,284,000 | £1,427,000 | £1,332,000 | £5,430,000 | £193,000 | 69 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
BELPER LEISURE CENTRE LIMITED
KILBOURNE ROAD
BELPER
DE56 1RZ
KILBOURNE ROAD
BELPER
DE56 1RZ
Website
www.belperleisurecentre.co.ukRegistration Date
6 April 2009
Status
Registered
Registry Information
Organisation Number
4044690
Charity Number
1129019
Trustees
steven adams
Steven Scales