celtic leisure
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Aberafan Leisure & Fitness Centre
Princess Margaret Way
PORT TALBOT
West Glamorgan
SA12 6QW
Princess Margaret Way
PORT TALBOT
West Glamorgan
SA12 6QW
Website
www.celticleisure.orgRegistration Date
31 March 2015
Status
Registered
Registry Information
Organisation Number
5060827
Charity Number
1161131
Trustees
PHILOMENA LUCY Fowler
HAROLD WORTH
Garry Davies
Paul Randall
Beverley Miller
Paul Walker
Sectors & Classifications
Also Known As
- NEATH PORT TALBOT LEISURE LIMITED
- CELTIC LEISURE