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Activities & Mission

Provision of both indoor and outdoor facilities in the interests of social welfare for recreation or other leisure time occupation To promote community participation in healthy recreational activitiesProvision of community facilities to be available to all sections of the communityTo promote the education of the public through the provision of facilities for performing arts

Fundraising

See where Newport Live is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£11,098,614
Latest Expenditure
£11,147,321

Financial Efficiency

Program Ratio 100.4%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% 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 £2,097,582
Charitable Activities £8,724,223
Other Trading £0
Investments £276,809
Other Income £0

Expenditure Categories

Charitable Expenditure £11,147,321
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£11,098,614£11,147,321£11,147,321£2,484,162£2,358,606290 / 50
2023£10,563,593£12,062,542£12,062,542£4,936,869£1,216,308297 / 20
2022£9,686,875£11,146,262£11,146,262-£5,400,182£919,315278 / 0
2021£8,483,043£8,184,253£8,184,253-£7,378,795£787,220316 / 0
2020£10,117,924£11,078,869£11,078,869-£3,092,585£432,545383 / 0

Staff column shows: Employees / Volunteers

Details

Address
Pool & Tennis Centre
Newport International Sport Village
Spytty Boulevard
NEWPORT
Gwent
NP19 4RA
Registration Date
16 June 2015
Status
Registered

Registry Information

Organisation Number
5058577
Charity Number
1162220

Trustees

KEVIN DAVID WARD
Katija Malathi Dew
Richard Mark Turner
Philip Arthur Tilley
David William Hayhoe
Beverley Ann Flood
Councillor Deborah Davies
Marie-Claire Griffiths
Sian Hartstill
James John Clarke

Sectors & Classifications