celtic leisure

The charity supports the general public. Celtic Leisure is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing buildings, facilities, or open space. The charity is based in West Glamorgan and operates in Neath Port Talbot.

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

Celtic Leisure operates leisure and cultural venues in the county borough of Neath Port Talbot

Fundraising

See where Celtic Leisure is active and find local fundraising opportunities.

Local Authority

Neath Port Talbot

Financial Information

Latest Income

£9,133,703

Latest Expenditure

£9,391,661

Financial Efficiency

Program Ratio 102.8%

% 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 £9,133,703

Other Trading £0

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £9,391,661

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	£9,133,703	£9,391,661	£9,391,661	£778,113	£458,113	370 / 4
2023	£6,974,134	£7,604,134	£7,604,134	£756,071	£396,071	364 / 8
2022	£5,967,470	£6,920,458	£6,920,458	-£3,373,929	£396,072	285 / 8
2021	£5,397,377	£6,120,801	£6,120,801	-£6,540,941	£396,072	271 / 0
2020	£6,394,626	£7,205,898	£7,205,898	-£3,807,517	£376,583	288 / 2