torfaen leisure trust limited
Activities & Mission
The trust has entered into an agreement with the Council whereby the trust undertakes to deliver recreational and other leisure activities at various leisure facilities which are owned and leased by the Council as a step forward in creating a more active and healthy Torfaen with sport/physical activity at the heart of our communities.
Fundraising
See where Torfaen Leisure Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,255,739
Latest Expenditure
£5,624,225
Financial Efficiency
Program Ratio 107.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £136,000
Charitable Activities £2,918,798
Other Trading £0
Investments £43,964
Other Income £2,156,977
Expenditure Categories
Charitable Expenditure £5,624,225
Raising Funds £0
Governance £103,747
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,255,739 | £5,624,225 | £5,624,225 | £2,953,101 | £740,053 | 121 / 0 |
| 2023 | £4,029,616 | £5,221,743 | £5,221,743 | £2,050,587 | £2,050,587 | 130 / 20 |
| 2022 | £4,633,425 | £5,146,066 | £5,146,066 | -£3,590,286 | £937,313 | 129 / 0 |
| 2021 | £3,896,560 | £3,824,313 | £3,824,313 | -£5,129,645 | £0 | 148 / 30 |
| 2020 | £4,773,048 | £5,466,428 | £5,466,428 | -£2,315,892 | £0 | 203 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Cwmbran Stadium Sports Centre
Henllys Way
CWMBRAN
Gwent
NP44 3YS
Henllys Way
CWMBRAN
Gwent
NP44 3YS
Website
www.torfaenleisuretrust.co.ukRegistration Date
5 June 2013
Status
Registered
Registry Information
Organisation Number
5037928
Charity Number
1152301
Trustees
Alexander Mark Hunter
Jennifer Louise Owen
Edward Lawrence Jones
Griffith John Griffiths
Matthew David Nash
Jessica Lauren Hale
Cllr Rosemarie Ann Seabourne