south downs leisure
Activities & Mission
TO PROVIDE OR ASSIST IN THE PROVISION OF BOTH INDOOR AND OUTDOOR FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES OR TO THE PUBLIC AT LARGE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE
Fundraising
See where South Downs Leisure is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£10,547,027
Latest Expenditure
£9,808,330
Financial Efficiency
Program Ratio 86.8%
% of income going directly to charitable activities
Overall Efficiency 93.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 7.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £9,860,668
Other Trading £686,359
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £9,155,147
Raising Funds £653,183
Governance £36,202
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £10,547,027 | £9,808,330 | £9,155,147 | £2,568,312 | £2,568,312 | 404 / 26 |
| 2023 | £8,269,610 | £8,035,425 | £7,474,426 | £1,273,502 | £1,233,273 | 366 / 30 |
| 2022 | £6,840,450 | £7,211,437 | £6,724,664 | £1,593,438 | £1,550,768 | 318 / 27 |
| 2021 | £4,871,477 | £4,191,692 | £3,993,990 | £1,603,857 | £1,569,242 | 295 / 0 |
| 2020 | £6,567,725 | £6,659,515 | £6,110,830 | £924,072 | £890,761 | 383 / 65 |
Staff column shows: Employees / Volunteers
Details
Address
Field Place
The Boulevard
Worthing
BN13 1NP
The Boulevard
Worthing
BN13 1NP
Website
www.southdownsleisure.co.ukRegistration Date
14 September 2015
Status
Registered
Registry Information
Organisation Number
5058406
Charity Number
1163564
Trustees
Andrew Fleetwood
Paula Newton
Dr Amanda Turner
Dr James Spencer Marshall
Jennifer Eileen Heirock Finch
Rita Garner
Stephen Michael Redman
GERARD NOEL JAMES CRONIN
Adrienne Lowe
Kevin Boram
Nicholas James Patrick Beverley-Hedger