lockleaze sports centre trust ltd

The charity supports children and young people and the general public. Lockleaze Sports Centre Trust LTD is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing buildings, facilities, or open space. The charity is based in Bristol and operates in South Gloucestershire and Bristol 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

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

South Gloucestershire Bristol City

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