legacy leisure limited
Activities & Mission
The main activity of the charity is the management of leisure facilities with a view to promoting sport, recreation and leisure time activities in the interests of social welfare in local communities for the public at large and for individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances.
Fundraising
See where Legacy Leisure Limited is active and find local fundraising opportunities.
Financial Information
Latest Income
£37,071,544
Latest Expenditure
£36,836,018
Financial Efficiency
Program Ratio 99.3%
% of income going directly to charitable activities
Overall Efficiency 99.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £36,874,100
Other Trading £0
Investments £170,212
Other Income £27,232
Expenditure Categories
Charitable Expenditure £36,808,786
Raising Funds £0
Governance £9,900
Grants to Institutions £0
Other Expenditure £27,232
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £37,071,544 | £36,836,018 | £36,808,786 | £467,362 | £467,362 | 560 / 26 |
| 2023 | £33,069,813 | £33,100,565 | £33,084,554 | £231,836 | £231,836 | 514 / 2 |
| 2022 | £29,644,640 | £29,643,132 | £29,516,242 | £262,588 | £262,588 | 526 / 1 |
| 2021 | £20,874,217 | £20,782,505 | £20,612,414 | £261,080 | £261,080 | 604 / 0 |
| 2020 | £25,536,977 | £25,725,855 | £25,614,842 | £169,368 | £169,368 | 824 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
LEGACY LEISURE LIMITED
5 Deansway (Att:RMC)
WORCESTER
WR1 2JG
5 Deansway (Att:RMC)
WORCESTER
WR1 2JG
Website
www.legacyleisure.co.ukRegistration Date
12 June 2013
Status
Registered
Registry Information
Organisation Number
5036897
Charity Number
1152401
Trustees
EVA KATHLEEN HOLMES
MARTIN NEIL JOHNSON
Stuart Blount