holywell leisure centre/canolfan hamdden treffynnon

The charity supports the general public. Holywell Leisure Centre/canolfan Hamdden Treffynnon is a registered charity whose purpose is recreation. It delivers its work by providing buildings, facilities, or open space. The charity is based in Holywell and operates in Flintshire.

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

We provide for public use a wide range of facilities for various competitive sports, personal fitness, leisure, recreational and learning activities based around its : Swimming pools, Gymnasium, Sports hall, Community/Dance studio, Cafe, Soft Play area, Library, Meeting rooms and Health Suite together with access to Ysgol Treffynnon High School Sports hall & 4G pitch.

Fundraising

See where Holywell Leisure Centre/canolfan Hamdden Treffynnon is active and find local fundraising opportunities.

Local Authority

Flintshire

Financial Information

Latest Income

£972,897

Latest Expenditure

£978,516

Financial Efficiency

Program Ratio 100.2%

% of income going directly to charitable activities

Overall Efficiency 99.6%

% 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 £162,446

Charitable Activities £774,785

Other Trading £0

Investments £35,666

Other Income £0

Expenditure Categories

Charitable Expenditure £975,091

Raising Funds £3,425

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£972,897	£978,516	£975,091	£162,101	£162,101	40 / 0
2023	£877,788	£919,207	£0	£167,720	£167,720	43 / 0
2022	£760,339	£751,668	£0	£209,139	£209,139	43 / 0
2021	£698,891	£637,362	£0	£200,468	£186,994	38 / 0
2020	£825,282	£792,747	£7,051	£138,939	£106,404	40 / 0