south dorset community sports trust limited

The charity supports the general public. South Dorset Community Sports Trust Limited is a registered charity whose purpose is amateur sport. It delivers its work by providing buildings, facilities, or open space. The charity is based in Portland and operates in Dorset.

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

Managing and operating the Osprey Leisure Centre at Castletown, PORTLAND, Dorset The Leisure Centre comprises a 25m indoor swimming pool, 3 squash courts, a Gym and a large multi purpose Sports Hall. All the facilities at the Osprey Leisure Centre are open to the public as well as being used by local clubs and organisations.

Fundraising

See where South Dorset Community Sports Trust Limited is active and find local fundraising opportunities.

Local Authority

Dorset

Financial Information

Latest Income

£552,200

Latest Expenditure

£503,811

Financial Efficiency

Program Ratio 91.2%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,921

Charitable Activities £546,579

Other Trading £0

Investments £1,700

Other Income £0

Expenditure Categories

Charitable Expenditure £503,811

Raising Funds £0

Governance £1,680

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£552,200	£503,811	£503,811	£326,673	£192,771	14 / 5
2023	£506,721	£498,059	£498,059	£278,284	£0	14 / 3
2022	£473,881	£434,641				0 / 2
2021	£288,380	£334,674				0 / 0
2020	£519,296	£513,331	£513,331	£276,676	£0	23 / 5