kirklees active leisure
Activities & Mission
The provision of sports and leisure facilities for the communities of Kirklees and surrounding neighbourhoods. This comprises swimming (including provision of an extensive lessons programme), fitness suites, keep fit classes, a wide range of sports hall activities, indoor/outdoor tennis, outdoor activities (including football, hockey, etc.), indoor climbing, indoor bowls and track & field events.
Fundraising
See where Kirklees Active Leisure is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£17,513,368
Latest Expenditure
£17,234,002
Financial Efficiency
Program Ratio 96.8%
% of income going directly to charitable activities
Overall Efficiency 98.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £13,988,181
Other Trading £310,468
Investments £132,966
Other Income £3,081,753
Expenditure Categories
Charitable Expenditure £16,959,835
Raising Funds £274,167
Governance £20,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £17,513,368 | £17,234,002 | £16,959,835 | £4,699,163 | £1,131,323 | 626 / 25 |
| 2023 | £17,297,446 | £20,215,858 | £19,946,404 | £1,510,739 | £589,232 | 681 / 25 |
| 2022 | £14,263,357 | £16,947,577 | £16,699,688 | -£14,728,146 | £878,412 | 635 / 22 |
| 2021 | £11,221,696 | £12,727,707 | £12,570,324 | -£20,909,388 | £743,170 | 664 / 10 |
| 2020 | £15,117,807 | £17,671,372 | £17,363,135 | -£11,778,812 | £808,185 | 748 / 12 |
Staff column shows: Employees / Volunteers
Details
Address
Huddersfield Leisure Centre
Spring Grove Street
HUDDERSFIELD
HD1 4BP
Spring Grove Street
HUDDERSFIELD
HD1 4BP
Website
www.kal.org.ukRegistration Date
20 March 2002
Status
Registered
Registry Information
Organisation Number
3987516
Charity Number
1091226
Trustees
MRS MELANIE BROOKE
DAWN STEPHENSON
COUNCILLOR MOHAN SINGH SOKHAL
JOHN STEPHEN FLETCHER
CLLR MARK STEPHEN THOMPSON
Sue Alderson
Paul Kemp
Balbir Singh UPPAL
Satnam Singh KHELA
Fiona Thornhill