coventry sports foundation
Activities & Mission
Provision of a variety of sport, recreation, education and training activities within identified areas of under representation and neighbourhood renewal.
Fundraising
See where Coventry Sports Foundation is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£11,336,988
Latest Expenditure
£10,748,223
Financial Efficiency
Program Ratio 94.1%
% of income going directly to charitable activities
Overall Efficiency 99.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £380,349
Charitable Activities £10,506,221
Other Trading £297,986
Investments £152,432
Other Income £0
Expenditure Categories
Charitable Expenditure £10,671,292
Raising Funds £15,599
Governance £65,189
Grants to Institutions £0
Other Expenditure £61,332
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £11,336,988 | £10,748,223 | £10,671,292 | £2,984,195 | £2,738,672 | 500 / 0 |
| 2023 | £10,107,194 | £9,835,969 | £9,806,843 | £2,395,430 | £2,327,012 | 227 / 0 |
| 2022 | £8,546,745 | £7,870,535 | £7,862,076 | £2,280,561 | £2,231,553 | 355 / 0 |
| 2021 | £5,136,584 | £5,230,457 | £5,230,457 | £1,604,351 | £1,444,421 | 294 / 0 |
| 2020 | £6,170,208 | £6,595,472 | £6,595,472 | £1,461,135 | £1,326,440 | 355 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
XCEL LEISURE CENTRE
MITCHELL AVENUE
CANLEY
COVENTRY
CV4 8DY
MITCHELL AVENUE
CANLEY
COVENTRY
CV4 8DY
Email
pnbreed@cvlife.co.ukWebsite
www.covsf.comRegistration Date
28 June 1988
Status
Registered
Registry Information
Organisation Number
700409
Charity Number
700409
Trustees
EARL OF AYLESFORD
JOHN ALISTAIR REID MCINTOSH
David Robert Moorcroft
Robert Steven Wildman
Alan Michael Shaw
Zowie-Jade Gahir
Ayaz Maqsood
Horrabin Jenifer
Sectors & Classifications
Also Known As
- CENTRE AT7 TRUST LIMITED
- COVENTRY AND WARWICKSHIRE AWARD TRUST SPORTS CENTRE LIMITED