waterside community trust
Activities & Mission
Provision of Swimming,Tuition,Life Guarding to the Ryde community
Fundraising
See where Waterside Community Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£903,642
Latest Expenditure
£634,177
Financial Efficiency
Program Ratio 68.6%
% of income going directly to charitable activities
Overall Efficiency 97.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £276,012
Charitable Activities £572,516
Other Trading £11,980
Investments £26,518
Other Income £16,616
Expenditure Categories
Charitable Expenditure £619,613
Raising Funds £14,564
Governance £5,666
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £903,642 | £634,177 | £619,613 | £680,683 | £673,814 | 35 / 8 |
| 2023 | £624,628 | £535,649 | £520,743 | £411,218 | £393,718 | 43 / 10 |
| 2022 | £573,353 | £555,054 | £538,618 | £322,239 | £322,329 | 43 / 0 |
| 2021 | £546,341 | £391,364 | £382,690 | £303,940 | £303,940 | 36 / 6 |
| 2020 | £346,925 | £366,282 | 0 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
Waterside Pool
Esplanade
RYDE
Isle Of Wight
PO33 1JA
Esplanade
RYDE
Isle Of Wight
PO33 1JA
Website
www.watersidepool.co.ukRegistration Date
13 September 2017
Status
Registered
Registry Information
Organisation Number
5108756
Charity Number
1174631
Trustees
IAN JENKINS
ANDRE ADAM KUROWSKI
CONRAD GAUNTLETT
MARK WILLIAM HASLAM
PETER CHARLES TAYLOR JP FCA
KEITH GENTLEMAN
Dr Avril Martin
JOHN NICHOLAS SANDS