the gillingham community and leisure trust limited

The charity supports the general public. The Gillingham Community And Leisure 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 Dorset and operates in Dorset, Somerset, and Wiltshire.

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

A subsidiary of the Three Rivers Partnership, Dorset , the Trust was established to manage development construction of the RiversMeet Centre (opened in August 2010) and thereafter to manage the facilities to promote public benefit of community participation in healthy recreation and such other lawful charitable purposes for the public benefit.

Fundraising

See where The Gillingham Community And Leisure Trust Limited is active and find local fundraising opportunities.

Local Authority

Dorset Somerset Wiltshire

Financial Information

Latest Income

£1,597,562

Latest Expenditure

£1,791,074

Financial Efficiency

Program Ratio 104.2%

% of income going directly to charitable activities

Overall Efficiency 92.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 7.6%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £16,048

Charitable Activities £1,322,154

Other Trading £258,287

Investments £1,073

Other Income £0

Expenditure Categories

Charitable Expenditure £1,664,230

Raising Funds £126,844

Governance £8,993

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,597,562	£1,791,074	£1,664,230	£3,568,124	£3,543,124	75 / 20
2023	£1,531,578	£1,679,223	£1,517,621	£3,761,635	£3,736,636	66 / 15
2022	£1,518,383	£1,385,874	£1,206,632	£3,909,281	£3,884,281	58 / 0
2021	£839,241	£1,002,885	£957,063	£3,776,772	£3,751,772	58 / 0
2020	£1,092,749	£1,214,321	£1,127,400	£3,940,416	£298,064	56 / 10