jesmond community leisure

The charity supports the general public. Jesmond Community Leisure is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Newcastle Upon Tyne and operates in Newcastle Upon Tyne City.

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

Provision of public swimming and related leisure and recreational activities;Advancement of education, culture and the arts, including the provision of libraries.

Fundraising

See where Jesmond Community Leisure is active and find local fundraising opportunities.

Local Authority

Newcastle Upon Tyne City

Financial Information

Latest Income

£1,222,757

Latest Expenditure

£891,813

Financial Efficiency

Program Ratio 71.5%

% of income going directly to charitable activities

Overall Efficiency 98.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 2.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £179,814

Charitable Activities £978,035

Other Trading £28,264

Investments £36,644

Other Income £0

Expenditure Categories

Charitable Expenditure £873,983

Raising Funds £17,830

Governance £1,800

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,222,757	£891,813	£873,983	£2,338,528	£375,400	6 / 8
2023	£933,801	£794,515	£774,444	£2,007,584	£284,871	8 / 14
2022	£875,524	£705,876	£691,390	£1,868,298	£290,962	9 / 15
2021	£791,787	£730,891	£717,018	£1,698,650	£659,848	8 / 0
2020	£502,968	£582,527	£576,903	£1,637,754	£521,154	12 / 36