trilogy active
Activities & Mission
The charity primarily operates leisure centres for community use within Northampton. This involves the full range of leisure and health activities normall associated with these types of facilities. We provide swimming lessons for children as well as play and diversionary activities in the community We also provide support to club and societies.
Fundraising
See where Trilogy Active is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£8,389,396
Latest Expenditure
£8,304,998
Financial Efficiency
Program Ratio 95.4%
% of income going directly to charitable activities
Overall Efficiency 96.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £7,843,870
Other Trading £505,737
Investments £0
Other Income £39,789
Expenditure Categories
Charitable Expenditure £8,000,992
Raising Funds £0
Governance £44,347
Grants to Institutions £0
Other Expenditure £304,006
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £8,389,396 | £8,304,998 | £8,000,992 | £2,487,489 | £2,487,489 | 331 / 25 |
| 2023 | £6,086,351 | £5,827,636 | £5,827,636 | £2,487,489 | £600,000 | 299 / 0 |
| 2022 | £5,602,783 | £5,223,182 | £5,223,182 | £2,228,774 | £1,475,774 | 227 / 28 |
| 2021 | £3,940,040 | £4,704,573 | £4,704,573 | £649,173 | £817,173 | 269 / 25 |
| 2020 | £6,808,439 | £6,751,592 | £6,751,592 | £1,931,706 | £1,382,706 | 323 / 30 |
Staff column shows: Employees / Volunteers
Details
Address
78 ROBERT STREET
NORTHAMPTON
NN1 3BJ
NORTHAMPTON
NN1 3BJ
Email
fd@nltrust.org.ukWebsite
www.trilogyleisure.co.ukRegistration Date
25 January 2012
Status
Registered
Registry Information
Organisation Number
5017284
Charity Number
1145613
Trustees
steven adams
Steven Scales
Kevin John McFadyen
Rafez Noorullah
Ian Peter Taylor
Professor Anne-Marie Kilday
Sectors & Classifications
Also Known As
- UNITY LEISURE
- NORTHAMPTON LEISURE TRUST