leisure focus trust
Activities & Mission
The centres operate as leisure centres offering a range of leisure and sporting activities including:SwimmingFitnessTennisIndoor sports activitiesOutdoor sports activitiesRecreational/leisure CentreEventsChildren's activitiesHealth and Beauty suiteFull services offered:Swimming Pool casual useSwimming Pool Hire for Club, Schools, Parties, GalasSwimming lessons
Fundraising
See where Leisure Focus Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£10,495,357
Latest Expenditure
£10,227,823
Financial Efficiency
Program Ratio 87.2%
% of income going directly to charitable activities
Overall Efficiency 89.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £9,524,267
Other Trading £0
Investments £2,155
Other Income £968,935
Expenditure Categories
Charitable Expenditure £9,151,985
Raising Funds £1,075,838
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £10,495,357 | £10,227,823 | £9,151,985 | £1,270,217 | £763,743 | 413 / 0 |
| 2023 | £9,854,827 | £9,488,049 | £8,657,094 | £1,002,783 | £438,606 | 401 / 0 |
| 2022 | £7,941,538 | £7,332,789 | £6,279,492 | £852,117 | £546,177 | 355 / 4 |
| 2021 | £3,136,106 | £3,108,850 | £2,958,898 | £27,256 | £0 | 380 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
c/o Windsor Leisure Centre
Stovell Road
Windsor
SL4 5JB
Stovell Road
Windsor
SL4 5JB
Website
www.leisurefocus.org.ukRegistration Date
24 June 2020
Status
Registered
Registry Information
Organisation Number
5162809
Charity Number
1190095
Trustees
TOBY JONATHAN WHEELER
SUSAN JANE ANSTISS
Adrian Moorhouse
Christopher David Joyce
Nicola Dutton
Stuart Alexander Franks
Also Known As
- LEISURE FOCUS