stevenage leisure
Activities & Mission
The provision of affordable facilities and activities for everyone in the interest of social welfare, provided to the public at large, to preserve good health, well being and stimulation through community participation in sports, recreation, fitness, health, education, performing arts, galleries, museums, theatres, libraries, community halls, parks and leisure centres
Fundraising
See where Stevenage Leisure is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£25,101,400
Latest Expenditure
£24,999,762
Financial Efficiency
Program Ratio 99.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £24,342,287
Other Trading £0
Investments £359,844
Other Income £399,269
Expenditure Categories
Charitable Expenditure £24,999,762
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2022 | £25,101,400 | £24,999,762 | £24,999,762 | -£855,637 | £0 | 1084 / 0 |
| 2021 | £15,727,073 | £17,615,309 | £17,615,309 | -£4,024,275 | £4,024,275 | 1145 / 0 |
| 2020 | £31,411,987 | £31,335,006 | £31,335,006 | -£261,039 | £0 | 1435 / 0 |
| 2019 | £29,186,569 | £29,283,478 | £29,283,478 | £710,980 | £790,980 | 1319 / 20 |
| 2018 | £26,434,880 | £26,300,452 | £26,300,452 | £594,889 | £830,889 | 1197 / 20 |
Staff column shows: Employees / Volunteers
Details
Registration Date
11 November 2011
Status
Registered
Registry Information
Organisation Number
5021163
Charity Number
1144638
Trustees
JACQUELINE MARIE SALISBURY
YOLANDA RUGG
Jo Ransom