wolverton leisure trust
Activities & Mission
sport/recreation Operate 1 Swimming & Fitness Centre for local council
Fundraising
See where Wolverton Leisure Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,101,483
Latest Expenditure
£1,933,442
Financial Efficiency
Program Ratio 89.2%
% of income going directly to charitable activities
Overall Efficiency 96.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £25,508
Charitable Activities £1,913,538
Other Trading £84,046
Investments £210
Other Income £78,181
Expenditure Categories
Charitable Expenditure £1,874,054
Raising Funds £0
Governance £12,500
Grants to Institutions £0
Other Expenditure £59,388
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,101,483 | £1,933,442 | £1,874,054 | £1,163,297 | £561,711 | 65 / 0 |
| 2023 | £1,955,842 | £1,825,139 | £1,783,083 | £1,069,713 | £346,549 | 78 / 0 |
| 2022 | £1,649,733 | £1,602,608 | £1,573,680 | £939,010 | £191,780 | 66 / 0 |
| 2021 | £953,175 | £1,188,312 | £1,176,834 | £891,885 | £82,382 | 66 / 0 |
| 2020 | £1,681,035 | £1,674,871 | £1,625,435 | £1,127,022 | £350,000 | 60 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Wolverton Swimming & Fitness centre
ADDINGTON AVENUE
WOLVERTON
milton keynes
milton keynes
bucks
ADDINGTON AVENUE
WOLVERTON
milton keynes
milton keynes
bucks
Email
mail@wolvertonpool.comWebsite
www.wolvertonpool.comRegistration Date
19 November 2001
Status
Registered
Registry Information
Organisation Number
3979668
Charity Number
1089400
Trustees
JOHN ERIC HAYNES
MICHAEL LESLIE LEVITT
HILARY MONICA SAUNDERS
Norman Miles
Yvonne Margaret Cook
Sectors & Classifications
Also Known As
- WOLVERTON AND WATLING WAY POOLS LEISURE TRUST