circadian trust
Activities & Mission
Provision of sport, recreational and leisure facilities.Promotion and protection of good health.
Fundraising
See where Circadian Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£12,953,185
Latest Expenditure
£12,500,187
Financial Efficiency
Program Ratio 92.1%
% of income going directly to charitable activities
Overall Efficiency 95.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £11,888,855
Other Trading £955,603
Investments £108,727
Other Income £0
Expenditure Categories
Charitable Expenditure £11,928,966
Raising Funds £0
Governance £17,000
Grants to Institutions £0
Other Expenditure £571,221
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £12,953,185 | £12,500,187 | £11,928,966 | £2,635,738 | £2,635,738 | 211 / 15 |
| 2023 | £11,997,792 | £11,935,207 | £11,935,207 | £1,715,260 | £1,944,851 | 198 / 15 |
| 2022 | £10,148,076 | £10,441,374 | £10,441,374 | -£4,361,325 | £1,553,768 | 173 / 18 |
| 2021 | £5,741,267 | £8,152,502 | £8,064,728 | -£5,624,027 | £1,501,568 | 193 / 5 |
| 2020 | £12,864,711 | £12,664,549 | £12,073,683 | -£2,087,792 | £3,654,388 | 272 / 39 |
Staff column shows: Employees / Volunteers
Details
Address
Circadian Trust Head Office c/o
Bradley Stoke Leisure Centre
Fiddlers Wood Lane
Bradley Stoke
Bristol
BS32 9BS
Bradley Stoke Leisure Centre
Fiddlers Wood Lane
Bradley Stoke
Bristol
BS32 9BS
Website
www.circadiantrust.orgRegistration Date
27 September 2005
Status
Registered
Registry Information
Organisation Number
4016586
Charity Number
1111467
Trustees
Neil McKen
Peter Tuodolo
Abdulhamid Junior Sheikh
James Iles
Christopher Clarke
Andrew Parks
Nalin Parmar
Stacey Mead
Simon David Johnson
Robert John Seaman
Amy Jane Coppock
Alexander Joseph Nicholas George Doyle
Lawrence Wortman
Julie Kay Lambden
Laurence Anthony Shah
Susan Anne Covello
Mark Crutchley
Franklin Owusu-Antwi
Sectors & Classifications
Also Known As
- SOUTH GLOUCESTERSHIRE LEISURE