halo leisure services limited

The charity supports children and young people, elderly people, people with disabilities, and the general public. Halo Leisure Services Limited is a registered charity whose purpose is general charitable purposes. It delivers its work by making grants to individuals. The charity is based in Leominster and operates in Shropshire, Bridgend, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

To provide or assist in the provision of facilities for recreation or other leisure time occupation in the interests of social welfare with the intention of improving the conditions of life of those using the facilities; to carry out any other charitable activity subject to the prior written consent of the Charity Commission for England and Wales.

Fundraising

See where Halo Leisure Services Limited is active and find local fundraising opportunities.

Local Authority

Shropshire Bridgend Swindon Herefordshire

Financial Information

Latest Income

£19,503,139

Latest Expenditure

£15,550,557

Financial Efficiency

Program Ratio 79.7%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £563,476

Charitable Activities £18,626,010

Other Trading £0

Investments £112,353

Other Income £201,300

Expenditure Categories

Charitable Expenditure £15,550,557

Raising Funds £0

Governance £55,336

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£19,503,139	£15,550,557	£15,550,557	£6,572,029	£557,154	288 / 81
2023	£17,874,655	£14,467,798	£14,467,798	£7,116,447	£1,630,000	266 / 70
2022	£15,048,860	£16,226,777	£16,184,795	£6,549,580	£0	254 / 58
2021	£12,948,559	£13,153,834	£13,104,387	-£10,606,503	£0	233 / 10
2020	£10,571,370	£12,722,842	£12,609,058	-£13,859,228	£0	258 / 0