splash community trust ymddiriedolaeth gymunedol sblash
Activities & Mission
The provision of community activities include swimming, football, climbing, squash, fitness classes, gym, softplay area, community events including bingo, table top sales, community cafe, private hire for school referrals, GP referral scheme, cardiac rehab, pre op cancer exercise group, meeting rooms for training courses or community meetings.
Fundraising
See where Splash Community Trust Ymddiriedolaeth Gymunedol Sblash is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,471,377
Latest Expenditure
£1,131,579
Financial Efficiency
Program Ratio 67.5%
% of income going directly to charitable activities
Overall Efficiency 87.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £10,479
Charitable Activities £957,023
Other Trading £0
Investments £0
Other Income £503,875
Expenditure Categories
Charitable Expenditure £992,786
Raising Funds £138,793
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,471,377 | £1,131,579 | £992,786 | £733,535 | £733,535 | 49 / 5 |
| 2023 | £1,005,068 | £1,016,307 | £1,016,307 | £393,737 | £202,837 | 47 / 5 |
| 2022 | £1,147,956 | £1,013,342 | £905,410 | £404,976 | £404,976 | 44 / 5 |
| 2021 | £813,391 | £636,404 | £582,925 | £270,362 | £270,362 | 43 / 3 |
| 2020 | £511,911 | £662,550 | £602,946 | £93,375 | £93,375 | 32 / 5 |
Staff column shows: Employees / Volunteers
Details
Address
Plas Madoc Leisure Centre
Llangollen Road
Acrefair
Wrexham
Wales
LL14 3HL
Llangollen Road
Acrefair
Wrexham
Wales
LL14 3HL
Email
admin@plas-madoc.comWebsite
www.plas-madoc.comRegistration Date
1 June 2015
Status
Registered
Registry Information
Organisation Number
5048113
Charity Number
1161937
Trustees
STELLA MATTHEWS
John Roberts
Ann Elizabeth Parry
Anne Evans
Amanda Margaret Staffer
Kathleen Goodchild
Katie Louise Witherden
Clare Louise Dunn