holywell leisure centre/canolfan hamdden treffynnon
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
Holywell Leisure Centre
North Road
Treffynnon
HOLYWELL
CH8 7TQ
North Road
Treffynnon
HOLYWELL
CH8 7TQ
Website
holywellleisurecentre.comRegistration Date
13 December 2016
Status
Registered
Registry Information
Organisation Number
5085156
Charity Number
1170729
Trustees
PAUL ISLIP
ADAM PARRY
MAGALI LOVELL-PASCAL
Carmel Ann McCarth
Dr Mark Rowlands
Steven Richardson