borough of havant sport and leisure trust

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Borough Of Havant Sport And Leisure Trust is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Havant and operates in Hampshire and Surrey.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

Fundraising

See where Borough Of Havant Sport And Leisure Trust is active and find local fundraising opportunities.

Local Authority

Hampshire Surrey

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