Skip to main content Skip to navigation

torfaen leisure trust limited

The charity supports children and young people, elderly people, people with disabilities, people of a particular ethnic or racial origin, and the general public. Torfaen Leisure Trust Limited is a registered charity whose purpose is general charitable purposes. It delivers its work by providing buildings, facilities, or open space. The charity is based in Gwent and operates in Torfaen.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

Email Charity

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£5,255,739£5,624,225£5,624,225£2,953,101£740,053121 / 0
2023£4,029,616£5,221,743£5,221,743£2,050,587£2,050,587130 / 20
2022£4,633,425£5,146,066£5,146,066-£3,590,286£937,313129 / 0
2021£3,896,560£3,824,313£3,824,313-£5,129,645£0148 / 30
2020£4,773,048£5,466,428£5,466,428-£2,315,892£0203 / 0

Staff column shows: Employees / Volunteers