the worcester citizens swimming bath association
Activities & Mission
THE PROVISION OF SWIMMING FACILITIES FOR RECREATION AND HEALTH TO THEGENERAL PUBLIC.THE PROVISION OF SWIMMING LESSONS GIVING THE OPPORTUNITY OF LEARNINGTO SWIM TO THE PUBLIC.
Fundraising
See where The Worcester Citizens Swimming Bath Association is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£630,043
Latest Expenditure
£541,524
Financial Efficiency
Program Ratio 86.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £626,124
Other Trading £0
Investments £3,919
Other Income £0
Expenditure Categories
Charitable Expenditure £541,524
Raising Funds £0
Governance £4,508
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £630,043 | £541,524 | £541,524 | £544,106 | £443,143 | 39 / 0 |
| 2023 | £551,883 | £495,842 | £495,842 | £455,587 | £348,819 | 39 / 0 |
| 2022 | £510,180 | £420,311 | £4,236 | £399,546 | £286,117 | 36 / 0 |
| 2021 | £295,844 | £316,322 | 0 / 0 | |||
| 2020 | £359,576 | £420,736 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
10 Heron Close
Worcester
WR2 4BW
Worcester
WR2 4BW
Website
www.lowerwickswimmingpool.co.ukRegistration Date
26 February 2015
Status
Registered
Registry Information
Organisation Number
5057304
Charity Number
1160663
Trustees
BARRIE CHARLES MORGAN
GARY PAUL KIBBLEWHITE
PETER JAMES MACLAREN
MICHAEL RUSSELL HENLEY
Julie Kendall
ALYSON JANET BROADBENT
Thomas Patrick Mimnagh
Richard Mark Udall
Sectors & Classifications
Also Known As
- LOWER WICK SWIMMING POOL