borough of havant sport and leisure trust
Activities & Mission
The provision of sport and leisure activities to the surrounding community via the operation of multi-use leisure facilities and wellbeing hub.
Fundraising
See where Borough Of Havant Sport And Leisure Trust is active and find local fundraising opportunities.
Financial Information
Latest Income
£8,139,213
Latest Expenditure
£7,793,839
Financial Efficiency
Program Ratio 91.5%
% of income going directly to charitable activities
Overall Efficiency 95.6%
% 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 £637,500
Charitable Activities £7,062,382
Other Trading £360,084
Investments £79,247
Other Income £0
Expenditure Categories
Charitable Expenditure £7,450,132
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £343,707
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £8,139,213 | £7,793,839 | £7,450,132 | £7,440,991 | £672,268 | 224 / 0 |
| 2024 | £7,070,141 | £6,933,195 | £6,627,185 | £6,978,694 | £424,208 | 199 / 0 |
| 2023 | £5,478,955 | £5,593,564 | £5,356,387 | £6,791,080 | £425,880 | 177 / 0 |
| 2022 | £4,509,808 | £4,715,886 | £4,594,068 | £5,879,735 | £388,806 | 178 / 0 |
| 2021 | £2,431,541 | £3,717,159 | £3,625,205 | £5,450,870 | £2,402,532 | 172 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Havant Leisure Centre
Civic Centre Road
Havant
PO9 2AY
Civic Centre Road
Havant
PO9 2AY
Email
info@horizonlc.comWebsite
www.horizonlc.comRegistration Date
24 February 1997
Status
Registered
Registry Information
Organisation Number
1060896
Charity Number
1060896
Trustees
PHILIP JONES
JASON CROUCH
Peter Reginald Lewis
Peter Mellor
Sara Gohl
Gillian Foster
Robert Hedley
Barry Huw Roach
Sectors & Classifications
Also Known As
- HORIZON LEISURE CENTRES