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cleveland pools trust

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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.

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2023£693,125£132,511£129,568£8,523,009£1,1652 / 125
2022£768,573£109,730£109,250£7,962,395£1,7443 / 125
2021£739,787£102,287£102,082£1,013,887£767,4073 / 100
2020£356,631£318,1160 / 116
2019£90,295£73,3110 / 40

Staff column shows: Employees / Volunteers

Details

Address
Percy Community Centre
New King Street
Bath
Somerset
BA1 2BN
Registration Date
11 May 2005
Status
Registered

Registry Information

Organisation Number
4015673
Charity Number
1109433

Trustees

ANN MARY DUNLOP
ROGER ALAN HOUGHTON
INA HARRIS
Paul Thomas Richard Simons
MARY SABINA STACEY
Leonora Rebecca Stevens

Sectors & Classifications

Heritage Leisure

Also Known As

  • CPP