CREWKERNE LEISURE MANAGEMENT LIMITED
Management of the Crewkerne Aqua Centre and Active Lifestyle Centre operating from Henhayes in Crewkerne, Somerset.
Financial health, per its FY2025 accounts
The accounts state that the charity operated at a deficit of £51,308 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves to £562,929. Per the trustees' report, the charity remains well placed to continue trading for more than 12 months, with sufficient resources to meet ongoing commitments and maintain facilities. The trustees consider the current level of reserves to be sufficient for periodic maintenance and replacement of machinery.
What the accounts disclose
“The trustees’ policy on reserves is to maintain sufficient reserves for the charity to continue to meet its ongoing commitments and to provide financial stability and the means for the development of the principal activity. The charity does not aim to hold substantial reserves.” — page 6
“During the year the charity paid K Dawson Net £8,295 (2024: £7,497) for her services instructing in the gym studio. K Dawson is a trustee of the charity. The services were provided at arms’ length and are considered to represent best value. The amount outstanding to K Dawson at the year-end is £963 (2024: £588). Indemnity insurance is held by the charity in respect of, and on behalf of, the trustees. Premiums paid in the year amount to £525 (2024: £642). No remuneration or expenses have been paid to the trustees during the year.” — page 25
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- MICHAEL RAYMOND BESTchair
- Karen Dawson
- Rhea Lewis
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £785k | £837k |
| 31/03/2024 | £757k | £748k |
| 31/03/2023 | £713k | £682k |
| 31/03/2022 | £646k | £588k |
| 31/03/2021 | £297k | £477k |
Common questions
Is CREWKERNE LEISURE MANAGEMENT LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity operated at a deficit of £51,308 for the year ended 31 March 2025, resulting in a decrease in unrestricted reserves to £562,929. Per the trustees' report, the charity remains well placed to continue trading for more than 12 months, with sufficient resources to meet ongoing commitments and maintain facilities. The trustees consider the current level of reserves to be sufficient for periodic maintenance and replacement of machinery. Its FY2025 accounts were audited by Accura Audit Limited.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 15/12/2006 | £10k | Active Lifestyles |
Charities like this
- SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED
- THE KEMPSTON COMMUNITY ASSOCIATION LIMITED
- West Wight Sports and Community Centre Trust Ltd
- RIVERSIDE COMMUNITY RESOURCE TRUST
- WOLVERTON LEISURE TRUST
- HARRY'S HYDRO APPEAL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CREWKERNE LEISURE MANAGEMENT LIMITED | £785k | — | 0 | above | — | no doubt |
| SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED | £633k | — | 0 | below | — | noted |
| THE KEMPSTON COMMUNITY ASSOCIATION LIMITED | £133k | — | 0 | unclear | — | no doubt |
| West Wight Sports and Community Centre Trust Ltd | £1.3m | — | 0 | below | — | no doubt |
| RIVERSIDE COMMUNITY RESOURCE TRUST | £160k | — | 0 | unclear | — | no doubt |
| WOLVERTON LEISURE TRUST | £2.1m | — | 0 | above | — | no doubt |