community leisure services partnership
Activities & Mission
The charity operates health clubs for the benefit of the local community where there may not otherwise be that opportunity for health and wellbeing. The charity is actively seeking new health clubs to operate in order to fulfil it's charitable objectives.
Fundraising
See where Community Leisure Services Partnership is active and find local fundraising opportunities.
Financial Information
Latest Income
£2,005,552
Latest Expenditure
£1,956,425
Financial Efficiency
Program Ratio 95.5%
% of income going directly to charitable activities
Overall Efficiency 97.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,957,078
Other Trading £29,704
Investments £0
Other Income £18,770
Expenditure Categories
Charitable Expenditure £1,916,245
Raising Funds £40,180
Governance £24,815
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,005,552 | £1,956,425 | £1,916,245 | -£265,471 | £0 | 48 / 0 |
| 2023 | £2,516,803 | £2,654,454 | £2,609,634 | -£314,598 | £0 | 72 / 0 |
| 2022 | £2,416,113 | £2,462,878 | £2,420,191 | -£176,947 | £0 | 76 / 0 |
| 2021 | £1,524,875 | £1,712,977 | £1,698,751 | -£130,182 | £0 | 83 / 0 |
| 2020 | £2,755,851 | £2,725,565 | £2,656,815 | £57,920 | £57,920 | 106 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
43 Stickle Down
Deepcut
CAMBERLEY
GU16 6GB
Deepcut
CAMBERLEY
GU16 6GB
Website
www.clsp.org.ukRegistration Date
6 February 2015
Status
Registered
Registry Information
Organisation Number
5054684
Charity Number
1160374
Trustees
TIM RICHARDSON
JUSTIN BEAVIS
Howard Braband
Also Known As
- COMMUNITY LEISURE SERVICES PARTERSHIP