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Holywell Leisure Centre/canolfan Hamdden Treffynnon

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£1,072,557
Latest Expenditure
£1,154,538

Financial Efficiency

Program Ratio 107.3%
% of income going directly to charitable activities

Higher than 92% of UK Leisure charities with income £1M to £10M (sample: 787). How is this calculated?

Overall Efficiency 99.7%
% of expenditure going to programs (vs overhead)

Higher than 66% of UK Leisure charities with income £1M to £10M. How is this calculated?

Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 83% of UK Leisure charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £210,313
Charitable Activities £831,524
Other Trading £0
Investments £30,720
Other Income £0

Expenditure Categories

Charitable Expenditure £1,151,150
Raising Funds £3,388
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£1,072,557
£1,154,538£1,151,150£447,516£447,51640 / 2
2024
£972,897
£978,516£975,091£162,101£162,10140 / 0
2023
£877,788
£919,207£0£167,720£167,72043 / 0
2022
£760,339
£751,668£0£209,139£209,13943 / 0
2021
£698,891
£637,362£0£200,468£186,99438 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Holywell Leisure Centre/canolfan Hamdden Treffynnon

What does Holywell Leisure Centre/canolfan Hamdden Treffynnon do?

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.

How much income did Holywell Leisure Centre/canolfan Hamdden Treffynnon report in 2025?

Holywell Leisure Centre/canolfan Hamdden Treffynnon reported total income of £1.07m and reported expenditure of £1.15m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Holywell Leisure Centre/canolfan Hamdden Treffynnon?

Holywell Leisure Centre/canolfan Hamdden Treffynnon has a program ratio of 107.3%, meaning that share of its income goes directly to charitable activities. This is higher than 92% of UK Leisure charities with income £1M to £10M (sample of 787 charities). See our methodology for how this is calculated.

When was Holywell Leisure Centre/canolfan Hamdden Treffynnon registered as a charity?

Holywell Leisure Centre/canolfan Hamdden Treffynnon was registered with the Charity Commission for England and Wales on 13 December 2016 as charity number 1170729. It has been registered for 10 years.

Who runs Holywell Leisure Centre/canolfan Hamdden Treffynnon?

Holywell Leisure Centre/canolfan Hamdden Treffynnon is governed by a board of 5 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Holywell Leisure Centre/canolfan Hamdden Treffynnon operate?

Holywell Leisure Centre/canolfan Hamdden Treffynnon operates in Flintshire, as recorded in its Charity Commission filing.

Is Holywell Leisure Centre/canolfan Hamdden Treffynnon a registered charity?

Yes — Holywell Leisure Centre/canolfan Hamdden Treffynnon is a registered charity in England and Wales, charity number 1170729.

Details

Address
Holywell Leisure Centre
North Road
Treffynnon
HOLYWELL
CH8 7TQ
Registration Date
13 December 2016
Status
Registered

Registry Information

Organisation Number
5085156
Charity Number
1170729

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Trustees

Carmel Ann McCarth
Dr Mark Rowlands
MAGALI LOVELL-PASCAL
PAUL ISLIP
Steven Richardson

Data & trust

Register data refreshed
14 May 2026
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