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South Dorset Community Sports Trust Limited

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£633,468
Latest Expenditure
£612,889

Financial Efficiency

Program Ratio 105.0%
% 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 £400
Charitable Activities £580,951
Other Trading £0
Investments £2,521
Other Income £0

Expenditure Categories

Charitable Expenditure £612,889
Raising Funds £0
Governance £1,800
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£633,468
£612,889£612,889£347,254£261,74114 / 3
2024
£552,200
£503,811£503,811£326,673£192,77114 / 5
2023
£506,721
£498,059£498,059£278,284£014 / 3
2022
£473,881
£434,6410 / 2
2021
£288,380
£334,6740 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about South Dorset Community Sports Trust Limited

What does South Dorset Community Sports Trust Limited do?

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.

How much income did South Dorset Community Sports Trust Limited report in 2025?

South Dorset Community Sports Trust Limited reported total income of £633k and reported expenditure of £613k for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

When was South Dorset Community Sports Trust Limited registered as a charity?

South Dorset Community Sports Trust Limited was registered with the Charity Commission for England and Wales on 23 January 2004 as charity number 1101711. It has been registered for 22 years.

Who runs South Dorset Community Sports Trust Limited?

South Dorset Community Sports Trust Limited is governed by a board of 6 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does South Dorset Community Sports Trust Limited operate?

South Dorset Community Sports Trust Limited operates in Dorset, as recorded in its Charity Commission filing.

Is South Dorset Community Sports Trust Limited a registered charity?

Yes — South Dorset Community Sports Trust Limited is a registered charity in England and Wales, charity number 1101711.

Details

Address
Osprey Leisure Centre
Castletown
PORTLAND
DT5 1BD
Registration Date
23 January 2004
Status
Registered

Registry Information

Organisation Number
4003095
Charity Number
1101711

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Trustees

Dr PAUL JOHN MASON
Karon Anne McFarlane
MR TONY BEESON
Paul Vernon Pomeroy
Peter George Goss
RICHARD JAMES BURGESS
Also governs 1 other charity

Data & trust

Register data refreshed
30 July 2026
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