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Borough Of Havant Sport And Leisure Trust

Also known as: Horizon Leisure Centres

The provision of sport and leisure activities to the surrounding community via the operation of multi-use leisure facilities and wellbeing hub.

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Activities & Mission

The provision of sport and leisure activities to the surrounding community via the operation of multi-use leisure facilities and wellbeing hub.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

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

Higher than 49% of UK Leisure charities with income £1M to £10M (sample: 787). How is this calculated?

Overall Efficiency 95.6%
% of expenditure going to programs (vs overhead)

Higher than 43% of UK Leisure charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 88% of UK Leisure charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£8,139,213
£7,793,839£7,450,132£7,440,991£672,268224 / 0
2024
£7,070,141
£6,933,195£6,627,185£6,978,694£424,208199 / 0
2023
£5,478,955
£5,593,564£5,356,387£6,791,080£425,880177 / 0
2022
£4,509,808
£4,715,886£4,594,068£5,879,735£388,806178 / 0
2021
£2,431,541
£3,717,159£3,625,205£5,450,870£2,402,532172 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Borough Of Havant Sport And Leisure Trust

What does Borough Of Havant Sport And Leisure Trust do?

The provision of sport and leisure activities to the surrounding community via the operation of multi-use leisure facilities and wellbeing hub.

How much income did Borough Of Havant Sport And Leisure Trust report in 2025?

Borough Of Havant Sport And Leisure Trust reported total income of £8.14m and reported expenditure of £7.79m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Borough Of Havant Sport And Leisure Trust?

Borough Of Havant Sport And Leisure Trust has a program ratio of 91.5%, meaning that share of its income goes directly to charitable activities. This is higher than 49% of UK Leisure charities with income £1M to £10M (sample of 787 charities). See our methodology for how this is calculated.

When was Borough Of Havant Sport And Leisure Trust registered as a charity?

Borough Of Havant Sport And Leisure Trust was registered with the Charity Commission for England and Wales on 24 February 1997 as charity number 1060896. It has been registered for 29 years.

Who runs Borough Of Havant Sport And Leisure Trust?

Borough Of Havant Sport And Leisure Trust is governed by a board of 8 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Borough Of Havant Sport And Leisure Trust operate?

Borough Of Havant Sport And Leisure Trust operates across 2 areas: Hampshire and Surrey.

Is Borough Of Havant Sport And Leisure Trust a registered charity?

Yes — Borough Of Havant Sport And Leisure Trust is a registered charity in England and Wales, charity number 1060896.

Details

Address
Havant Leisure Centre
Civic Centre Road
Havant
PO9 2AY
Registration Date
24 February 1997
Status
Registered

Registry Information

Organisation Number
1060896
Charity Number
1060896

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Trustees

Barry Huw Roach
Gillian Foster
JASON CROUCH
Michaela Watkins-Glass
Peter Mellor
Peter Reginald Lewis
PHILIP JONES
Robert Hedley

Sectors & Classifications

Also Known As

  • Horizon Leisure Centres

Data & trust

Register data refreshed
14 May 2026
Report a data issue