fusion lifestyle
Activities & Mission
Operation of sports & leisure centres
Fundraising
See where Fusion Lifestyle is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£5,078,000
Latest Expenditure
£57,987,000
Financial Efficiency
Program Ratio 114.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £42,000
Charitable Activities £50,734,000
Other Trading £0
Investments £4,000
Other Income £0
Expenditure Categories
Charitable Expenditure £57,987,000
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2022 | £5,078,000 | £57,987,000 | £57,987,000 | -£10,918,000 | £0 | 1865 / 15 |
| 2021 | £43,922,000 | £43,879,000 | £43,879,000 | -£4,003,000 | £3,500,000 | 1331 / 50 |
| 2020 | £48,695,000 | £66,877,000 | £66,877,000 | -£3,870,000 | £0 | 2500 / 50 |
| 2019 | £86,429,000 | £85,039,000 | £85,039,000 | £14,453,000 | £14,415,000 | 3460 / 0 |
| 2018 | £80,463,000 | £78,609,000 | £0 | £13,990,000 | £13,990,000 | 3134 / 100 |
Staff column shows: Employees / Volunteers
Details
Address
Suite 3 & 4 Blake House
Schooner Court
Crossways Business Park
Dartford
DA2 6QQ
Schooner Court
Crossways Business Park
Dartford
DA2 6QQ
Website
www.fusion-lifestyle.comRegistration Date
20 January 2005
Status
Registered
Registry Information
Organisation Number
4013397
Charity Number
1107737
Trustees
MICHAEL NELSON
Christine Elizabeth Longmire
Ann Margaret Sadleir