BOROUGH OF HAVANT SPORT AND LEISURE TRUST
Financial health, per its FY2023 accounts
The accounts state that total group income increased by 21% to £25,478,955, driven by a strong recovery in health and fitness revenue and increased visitor numbers. The group reported a net incoming resource of £104,655 and held total funds of £6,791,080, with general cash reserves noted to be around 8% of group income. The trustees confirmed the charity is a going concern after reviewing projected income and expenditure for the next twelve months.
What the accounts disclose
“In the band 280,001 - 290, 000”
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Barry Huw Roach
- Gillian Foster
- JASON CROUCH
- Michaela Watkins-Glass
- PHILIP JONES
- Peter Mellor
- Peter Reginald Lewis
- Robert Hedley
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £8.1m | £7.8m |
| 31/03/2024 | £7.1m | £6.9m |
| 31/03/2023 | £5.5m | £5.6m |
| 31/03/2022 | £4.5m | £4.7m |
| 31/03/2021 | £2.4m | £3.7m |
Common questions
Is BOROUGH OF HAVANT SPORT AND LEISURE TRUST financially healthy?
The accounts state that total group income increased by 21% to £25,478,955, driven by a strong recovery in health and fitness revenue and increased visitor numbers. The group reported a net incoming resource of £104,655 and held total funds of £6,791,080, with general cash reserves noted to be around 8% of group income. The trustees confirmed the charity is a going concern after reviewing projected income and expenditure for the next twelve months. Its FY2023 accounts were audited by Morris Crocker Limited.
What does the highest-paid employee of BOROUGH OF HAVANT SPORT AND LEISURE TRUST earn?
Per its FY2023 accounts, the highest-paid employee was in the £280,001 - £290,000 band.