lockleaze sports centre trust ltd
Activities & Mission
The provision of sporting facilities for Lockleaze and the surrounding areas of Bristol
Fundraising
See where Lockleaze Sports Centre Trust LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£969,724
Latest Expenditure
£1,202,850
Financial Efficiency
Program Ratio 103.0%
% of income going directly to charitable activities
Overall Efficiency 83.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 17.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £31,076
Charitable Activities £447,798
Other Trading £406,343
Investments £12,694
Other Income £71,813
Expenditure Categories
Charitable Expenditure £998,805
Raising Funds £204,045
Governance £7,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £969,724 | £1,202,850 | £998,805 | £8,953,938 | £7,658,038 | 24 / 1 |
| 2023 | £2,298,997 | £989,541 | £819,081 | £9,187,064 | £7,795,244 | 23 / 0 |
| 2022 | £673,876 | £891,572 | £720,181 | £7,877,608 | £7,877,608 | 22 / 0 |
| 2021 | £636,501 | £758,926 | £6,500 | £8,095,304 | £8,095,304 | 27 / 0 |
| 2020 | £411,901 | £654,062 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Bonnington Walk
Lockleaze
Bristol
BS7 9XF
Lockleaze
Bristol
BS7 9XF
Email
pcheek@hotmail.comRegistration Date
14 December 2015
Status
Registered
Registry Information
Organisation Number
5058689
Charity Number
1164829
Trustees
ADRIAN MICHAEL SIDDORN
Alex Isaac
Adam James Tutton
Timothy James King
Andrew Stephen Mitchell
Philip Cheek
Anthony Wright
Kevin Millwood
Sectors & Classifications
Also Known As
- LOCKLEAZE SPORTS CENTRE TRUST