writhlington trust
Activities & Mission
Sporting activities, Fitness classes, Holiday activities, Children's Parties, Community Education, Soft play centre, Gyms
Fundraising
See where Writhlington Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,406,634
Latest Expenditure
£3,857,973
Financial Efficiency
Program Ratio 87.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 100.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £4,372,621
Other Trading £0
Investments £0
Other Income £34,013
Expenditure Categories
Charitable Expenditure £3,857,973
Raising Funds £0
Governance £3,857,973
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,406,634 | £3,857,973 | £3,857,973 | £2,135,807 | £3,924,971 | 154 / 0 |
| 2023 | £3,849,412 | £3,710,855 | £3,710,855 | £1,587,144 | £1,739,744 | 172 / 0 |
| 2022 | £3,017,648 | £2,871,122 | £2,871,122 | £1,629,587 | £1,604,187 | 152 / 0 |
| 2021 | £1,765,844 | £2,054,349 | £2,054,349 | £1,557,017 | £1,511,617 | 130 / 0 |
| 2020 | £3,262,529 | £2,915,413 | £2,915,413 | £1,198,522 | £1,198,522 | 47 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Dragonfly Leisure
Writhlington
Knobsbury Lane
Writhlington
Radstock
Writhlington
Knobsbury Lane
Writhlington
Radstock
Website
www.dragonflyleisure.co.ukRegistration Date
29 September 2005
Status
Registered
Registry Information
Organisation Number
4016004
Charity Number
1111515
Trustees
DAVID JEREMY HOWARD PILLING
JOHNATHAN PIKE
Keith Douglas Howard
Martin Pellow