Celtic Leisure

Also known as: Neath Port Talbot Leisure Limited

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

Activities & Mission

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

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

Neath Port Talbot

Financial Information

Latest Income

£9,360,885

Latest Expenditure

£9,055,590

Financial Efficiency

Program Ratio 96.7%

% of income going directly to charitable activities

Higher than 66% of UK Leisure charities with income £1M to £10M (sample: 787). How is this calculated?

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Higher than 100% 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 £0

Charitable Activities £9,360,885

Other Trading £0

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £9,055,590

Raising Funds £0

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

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

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£9,360,885	£9,055,590	£9,055,590	£1,243,408	£1,063,408	370 / 6
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

Staff column shows: Employees / Volunteers

Frequently asked questions about Celtic Leisure

What does Celtic Leisure do?

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

How much income did Celtic Leisure report in 2025?

Celtic Leisure reported total income of £9.36m and reported expenditure of £9.06m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Celtic Leisure?

Celtic Leisure has a program ratio of 96.7%, meaning that share of its income goes directly to charitable activities. This is higher than 66% of UK Leisure charities with income £1M to £10M (sample of 787 charities). See our methodology for how this is calculated.

When was Celtic Leisure registered as a charity?

Celtic Leisure was registered with the Charity Commission for England and Wales on 31 March 2015 as charity number 1161131. It has been registered for 11 years.

Who runs Celtic Leisure?

Celtic Leisure is governed by a board of 7 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Celtic Leisure operate?

Celtic Leisure operates in Neath Port Talbot, as recorded in its Charity Commission filing.

Is Celtic Leisure a registered charity?

Yes — Celtic Leisure is a registered charity in England and Wales, charity number 1161131.