KIRKLEES ACTIVE LEISURE
The provision of sports and leisure facilities for the communities of Kirklees and surrounding neighbourhoods. This comprises swimming (including provision of an extensive lessons programme), fitness suites, keep fit classes, a wide range of sports hall activities, indoor/outdoor tennis, outdoor activities (including football, hockey, etc.), indoor climbing, indoor bowls and track & field events.
Objects
TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION, PRIMARILY IN KIRKLEES BUT ALSO IN THE WIDER AREA, IN THE INTERESTS OF POSITIVE SOCIAL WELFARE FOR THE PUBLIC BENEFIT, AND TO PROMOTE AND PROTECT THE GOOD PHYSICAL AND MENTAL HEALTH AND WELLBEING OF THOSE PERSONS USING SUCH FAILITIES AND SERVICES
Financial health, per its FY2025 accounts
The accounts state that the charity ended the year with a significant surplus position and strong financial viability following a period of stabilization and rationalization. Per the trustees' report, the charity has returned to a positive position with improved financial performance, although it faces ongoing challenges regarding energy costs and potential reductions in local authority funding.
What the accounts disclose
“Income from charitable activities was £12,839,140 (2024: £13,988,181)” — page 37
“Based on this assessment, the Trustees have determined that a target level of general reserves of £987,000 should be maintained.” — page 17
“Outstanding Expenditure balances £ £ Azure Consulting, a company controlled by a trustee 2,195 - Kirklees Stadium Development Ltd, whose company secretary is a trustee 652 - At 31 March 2025 2,847 -”
“Outstanding Expenditure balances £ £ Azure Consulting, a company controlled by a trustee 2,195 - Kirklees Stadium Development Ltd, whose company secretary is a trustee 652 - At 31 March 2025 2,847 -”
“Outstanding Expenditure balances £ £ Azure Consulting, a company controlled by a trustee 2,195 - Kirklees Stadium Development Ltd, whose company secretary is a trustee 652 - At 31 March 2025 2,847 -”
“Outstanding Expenditure balances £ £ Azure Consulting, a company controlled by a trustee 2,195 - Kirklees Stadium Development Ltd, whose company secretary is a trustee 652 - At 31 March 2025 2,847 -”
“The Charity operates community recreation facilities on behalf of the Local Authority (Kirklees Metropolitan Council) and has one wholly owned trading subsidiary, Kirklees Active Leisure Trading Limited (“KALT”).” — page 3
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
In the news
- Kirklees Active Leisure paid £400k a year in rent for gym at the John Smith’s Stadium
- RAAC, ruin and redundancies – how Kirklees Active Leisure was pulled back from the brink
- Hundreds of Kirklees Active Leisure staff could be made redundant as cuts continue to hit services in the district
- Figures reveal only three of Kirklees Active Leisure's sites turn a profit, with some making half a million pound losses
- 'We are being let down' say heartbroken campaigners over Kirklees Active Leisure's sports centre plans
- Kirklees Active Leisure hikes prices despite £6m bailout from council
- Kirklees Active Leisure say plans will see one baths shut for good
- Deighton Sports Arena and Two More Kirklees Active Leisure Centres to Close Amid Rising Costs
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- DAWN STEPHENSONchair
- Balbir Singh UPPAL
- Fiona Thornhill
- Imran Shahzad SAFDAR
- JOHN STEPHEN FLETCHER
- MELANIE TINA HUDSON
- Paul Kemp
- Satnam Singh KHELA
- Sue Alderson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £14.5m | £14.2m |
| 31/03/2024 | £17.5m | £17.2m |
| 31/03/2023 | £17.3m | £20.2m |
| 31/03/2022 | £14.3m | £16.9m |
| 31/03/2021 | £11.2m | £12.7m |
Common questions
Is KIRKLEES ACTIVE LEISURE financially healthy?
Per its FY2025 accounts: The accounts state that the charity ended the year with a significant surplus position and strong financial viability following a period of stabilization and rationalization. Per the trustees' report, the charity has returned to a positive position with improved financial performance, although it faces ongoing challenges regarding energy costs and potential reductions in local authority funding. Its FY2025 accounts were audited by Simpson Wood.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 13/04/2017 | £80k | Let's Get Active |
| Sport England | 16/01/2015 | £40k | Born to be Active |
| Sport England | 25/07/2014 | £44k | Integration through Sport |
| Sport England | 15/11/2013 | £21k | Integration through Sport |
| Sport England | 04/11/2013 | £250k | Let's Get Active |
| The National Lottery Community Fund | 24/11/2011 | £10k | Deighton Get Active |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| BOLTON COMMUNITY AND VOLUNTARY SERVICES | 1 | £18k |
| LOUIS BAYLIS CHARITABLE TRUST | 1 | £3k |
Charities like this
- LEISURE FOCUS TRUST
- RYCROFT LEISURE
- HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON
- TAMESIDE SPORTS TRUST
- PENDENNIS LEISURE CIO
- Trilogy Active
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| KIRKLEES ACTIVE LEISURE | £14.5m | — | — | unclear | — | no doubt |
| LEISURE FOCUS TRUST | £1.2m | more than £60,000 | — | unclear | — | no doubt |
| RYCROFT LEISURE | £340k | — | 0 | unclear | — | no doubt |
| HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON | £1.1m | — | 0 | unclear | — | no doubt |
| TAMESIDE SPORTS TRUST | £14.8m | — | — | below | — | no doubt |
| PENDENNIS LEISURE CIO | £101k | — | 0 | above | — | no doubt |