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trilogy active

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Trilogy Active is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Northampton and operates in Northamptonshire.


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

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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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£8,389,396£8,304,998£8,000,992£2,487,489£2,487,489331 / 25
2023£6,086,351£5,827,636£5,827,636£2,487,489£600,000299 / 0
2022£5,602,783£5,223,182£5,223,182£2,228,774£1,475,774227 / 28
2021£3,940,040£4,704,573£4,704,573£649,173£817,173269 / 25
2020£6,808,439£6,751,592£6,751,592£1,931,706£1,382,706323 / 30

Staff column shows: Employees / Volunteers