nuneaton & bedworth leisure trust
Activities & Mission
To provide or assist in the provision of facilities and services for educational, recreational, sporting or other leisure time occupation in the interests of social welfare to the public at large or to any section or sections of the public who may have need of such facilities and services by reasons of their youth, age, infirmity or disability or social and economic circumstances.
Fundraising
See where Nuneaton & Bedworth Leisure Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,452,042
Latest Expenditure
£2,490,328
Financial Efficiency
Program Ratio 97.2%
% of income going directly to charitable activities
Overall Efficiency 95.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £2,142,267
Other Trading £288,244
Investments £21,531
Other Income £0
Expenditure Categories
Charitable Expenditure £2,382,461
Raising Funds £107,867
Governance £16,569
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,452,042 | £2,490,328 | £2,382,461 | £1,066,644 | £1,066,644 | 135 / 0 |
| 2023 | £2,156,310 | £2,283,123 | £2,174,466 | £1,099,696 | £1,099,696 | 132 / 0 |
| 2022 | £2,112,529 | £2,270,161 | £2,184,485 | £1,231,743 | £1,231,743 | 149 / 0 |
| 2021 | £1,684,491 | £1,985,478 | £1,925,605 | £1,598,359 | £505,016 | 148 / 1 |
| 2020 | £2,291,634 | £2,467,101 | £2,326,068 | £1,899,346 | £505,103 | 136 / 2 |
Staff column shows: Employees / Volunteers
Details
Address
Nuneaton & Bedworth Leisure Trust
92A Wheat Street
NUNEATON
Warwickshire
CV11 4BH
92A Wheat Street
NUNEATON
Warwickshire
CV11 4BH
Website
www.nbleisuretrust.orgRegistration Date
13 June 2005
Status
Registered
Registry Information
Organisation Number
4013863
Charity Number
1109970
Trustees
EMMA MITCHELL
Kay Fawcett
Mark Bradbury
Kerry Nicola Orton
Professor Michael Duncan