cleveland pools trust

The charity supports children and young people, elderly people, people with disabilities, and the general public. Cleveland Pools 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 Somerset and operates in Bath And North East Somerset.

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

Cleveland Pools Trust was formed to restore and re-open the oldest surviving open air public swimming baths in the UK, open in Bath by 1817. The Trust was awarded Heritage Lottery Funding in December 2018, and hope to be on-site in 2022 with an opening date of Spring 2023. A 150 year lease has being negotiated with the property owners, Bath and North East Somerset Council.

Fundraising

See where Cleveland Pools Trust is active and find local fundraising opportunities.

Local Authority

Bath And North East Somerset

Financial Information

Latest Income

£693,125

Latest Expenditure

£132,511

Financial Efficiency

Program Ratio 18.7%

% of income going directly to charitable activities

Overall Efficiency 97.8%

% of expenditure going to programs (vs overhead)

Administrative Ratio 9.6%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £37,012

Charitable Activities £652,806

Other Trading £3,307

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £129,568

Raising Funds £2,943

Governance £9,720

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2023	£693,125	£132,511	£129,568	£8,523,009	£1,165	2 / 125
2022	£768,573	£109,730	£109,250	£7,962,395	£1,744	3 / 125
2021	£739,787	£102,287	£102,082	£1,013,887	£767,407	3 / 100
2020	£356,631	£318,116				0 / 116
2019	£90,295	£73,311				0 / 40