the gillingham community and leisure trust limited
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.
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 |
Staff column shows: Employees / Volunteers
Details
Address
RIVERSMEET
HARDINGS LANE
GILLINGHAM
DORSET
SP8 4HX
HARDINGS LANE
GILLINGHAM
DORSET
SP8 4HX
Website
www.riversmeetgillingham.orgRegistration Date
26 October 2010
Status
Registered
Registry Information
Organisation Number
5007353
Charity Number
1138571
Trustees
Robert Howard Messer
Philip Douglas Silvester CBE
Simon Christopher Ward
Laura Day
SIMON VIVIAN CHASE
Sectors & Classifications
Also Known As
- GCLT