elswick community pool and leisure centre cio

Activities & Mission

Promoting community participation in healthy recreation in Elswick and the adjoining areas, through provision of facilities to enable people to take part in swimming and other sports and activities capable of improving physical health and fitness.

Fundraising

See where Elswick Community Pool And Leisure Centre CIO is active and find local fundraising opportunities.

Local Authority

Newcastle Upon Tyne City

Financial Information

Latest Income

£856,323

Latest Expenditure

£790,230

Financial Efficiency

Program Ratio 92.2%

% of income going directly to charitable activities

Overall Efficiency 99.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,272

Charitable Activities £853,051

Other Trading £0

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £789,788

Raising Funds £442

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£856,323	£790,230	£789,788	£442,810	£321,848	40 / 5
2023	£796,843	£688,409	£688,409	£376,717	£308,311	40 / 10
2022	£666,573	£655,803	£655,803	£268,283	£164,819	34 / 15
2021	£554,014	£483,826	£483,826	£257,513	£18,111	28 / 12
2020	£389,003	£368,360				0 / 50

Staff column shows: Employees / Volunteers

Details

Address

Elswick Community Leisure Centre
Elswick Park
Beech Grove Road
Newcastle Upon Tyne
NE4 6RS

chair@elswickpool.co.uk

Registration Date

11 August 2017

Status

Registered

Registry Information

Organisation Number

5101632

Charity Number

1174227

Trustees

HANNAH LOUISE MACKAY-CHRISTIE

DIANE FALLON TAIT

Niamh Michelle Cunningham

Helen Mary Dix

Joanna Lesley Elson

JULIE BLACKIE

Shazad Khan

Sectors & Classifications

Leisure