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Cleveland Pools Trust

Also known as: Cpp

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.

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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.

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.

Financial Information

Latest Income
£275,121
Latest Expenditure
£155,418

Financial Efficiency

Program Ratio 18.7%
% of income going directly to charitable activities

Higher than 15% of UK Heritage charities with income £100K to £1M (sample: 392). How is this calculated?

Overall Efficiency 97.8%
% of expenditure going to programs (vs overhead)

Higher than 54% of UK Heritage charities with income £100K to £1M. How is this calculated?

Administrative Ratio 9.6%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 32% of UK Heritage charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£275,121
£155,4180 / 40
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

Staff column shows: Employees / Volunteers

Frequently asked questions about Cleveland Pools Trust

What does Cleveland Pools Trust do?

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.

How much income did Cleveland Pools Trust report in 2024?

Cleveland Pools Trust reported total income of £275k and reported expenditure of £155k for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is Cleveland Pools Trust?

Cleveland Pools Trust has a program ratio of 18.7%, meaning that share of its income goes directly to charitable activities. This is higher than 15% of UK Heritage charities with income £100K to £1M (sample of 392 charities). See our methodology for how this is calculated.

When was Cleveland Pools Trust registered as a charity?

Cleveland Pools Trust was registered with the Charity Commission for England and Wales on 11 May 2005 as charity number 1109433. It has been registered for 21 years.

Who runs Cleveland Pools Trust?

Cleveland Pools Trust is governed by a board of 6 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Cleveland Pools Trust operate?

Cleveland Pools Trust operates in Bath And North East Somerset, as recorded in its Charity Commission filing.

Is Cleveland Pools Trust a registered charity?

Yes — Cleveland Pools Trust is a registered charity in England and Wales, charity number 1109433.

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

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Trustees

ANN MARY DUNLOP
Leonora Rebecca Stevens
MARY SABINA STACEY
Peter Askew
ROGER ALAN HOUGHTON
Thomas Thompson

Sectors & Classifications

Also Known As

  • Cpp

Data & trust

Register data refreshed
14 May 2026
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