merthyr tydfil leisure trust limited
Activities & Mission
Operate Cultural and Leisure Venues in Merthyr Tydfil providing access to a range of cultural and active recreation opportunities to benefit the Health and Wellbeing of the Community of Merthyr Tydfil. The venues include Libraries, Park, Castle, Museum, Theatre and Arts Venue, Leisure Centres and Community Centres. In addition a range of events delivered via the venues.
Fundraising
See where Merthyr Tydfil Leisure Trust Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£4,202,864
Latest Expenditure
£4,510,689
Financial Efficiency
Program Ratio 107.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £160,930
Charitable Activities £4,041,815
Other Trading £0
Investments £119
Other Income £0
Expenditure Categories
Charitable Expenditure £4,510,689
Raising Funds £0
Governance £62,994
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2022 | £4,202,864 | £4,510,689 | £4,510,689 | -£2,181,764 | £245,309 | 177 / 10 |
| 2021 | £4,333,839 | £3,871,546 | £3,871,546 | -£3,500,939 | £458,863 | 103 / 0 |
| 2020 | £4,235,636 | £4,872,818 | £4,872,818 | -£2,780,232 | £0 | 148 / 26 |
| 2019 | £4,603,351 | £4,738,552 | £4,738,552 | -£1,472,050 | £0 | 159 / 26 |
| 2018 | £4,752,372 | £5,017,349 | £5,017,349 | -£1,645,849 | £0 | 142 / 26 |
Staff column shows: Employees / Volunteers
Details
Address
Merthyr Tydfil Central Library
High Street
Merthyr Tydfil
CF47 8AF
High Street
Merthyr Tydfil
CF47 8AF
Registration Date
18 March 2015
Status
Registered
Registry Information
Organisation Number
5053721
Charity Number
1160964
Trustees
Sheridan Methuen
David Andrew Lewis
Matthew William Alyn Griffiths
Elliott Darnell Crabtree
Timothy James Moore