ARUNDEL AND DOWNLAND COMMUNITY LEISURE TRUST
The Trust's objectives are to provide swimming pools & other recreational facilities for the community of Arundel and visitors. The Trust aims to improve conditions of life & health, particularly for those who are disadvantaged, and, as the only Lido remaining in West Sussex, to preserve the lido heritage. The Lido is open all year round, with pools heated from April to September and at Christmas
Objects
THE CHARITY'S OBJECTS (THE "OBJECTS") ARE TO PROVIDE OR ASSIST IN THE PROVISION OF A SWIMMING POOL AND OTHER FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION FOR THE COMMUNITY OF AND VISITORS TO ARUNDEL IN THE COUNTY OF WEST SUSSEX IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE AND TO PROVIDE SPECIFIC FACILITIES FOR THOSE PERSONS WHO HAVE NEED OF THEM BY REASONS OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL ECONOMIC CIRCUMSTANCES.
Financial health, per its FY2025 accounts
The accounts state that the Trust incurred a small loss on unrestricted funds for the year, driven by energy costs that approximately doubled when fixed-price contracts expired. Despite this operational loss, the Trust held free reserves of £182,602 and reported a net increase in cash, with the Trustees confirming adequate resources for the foreseeable future.
What the accounts disclose
“The Lido Infrastructure Reserve was retained at £128,095. This reserve is set aside to guard against the costs of major replacement items and/or any losses incurred as a result of exceptionally poor summer weather conditions.” — page 5
“During the year there was £97,273 (2024 - £97,248) gift aid receivable from the subsidiary.” — page 22
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
- 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
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Stephen Sampsonchair
- Emily Victoria Waring
- Emma Louise Penn
- JOANNA WILLIAMS
- Jeremy Clive Harrison
- Joanna Scutt
- John Seton Kyffin
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £541k | £504k |
| 31/03/2024 | £436k | £391k |
| 31/03/2023 | £356k | £326k |
| 31/03/2022 | £326k | £285k |
| 31/03/2021 | £170k | £398k |
Common questions
Is ARUNDEL AND DOWNLAND COMMUNITY LEISURE TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the Trust incurred a small loss on unrestricted funds for the year, driven by energy costs that approximately doubled when fixed-price contracts expired. Despite this operational loss, the Trust held free reserves of £182,602 and reported a net increase in cash, with the Trustees confirming adequate resources for the foreseeable future. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE EDWARD GOSTLING FOUNDATION | 1 | £10k |
| EAST END COMMUNITY FOUNDATION | 1 | £2k |
| THE RYA FOUNDATION | 1 | £2k |
Charities like this
- ARUNDEL CASTLE TRUSTEES LIMITED
- WOLVERTON LEISURE TRUST
- HALTWHISTLE SWIMMING & LEISURE CENTRE
- Docklands Sailing Centre Trust
- BASINGSTOKE AND DEANE COMMUNITY LEISURE TRUST
- LYONSDOWN COMMUNITY TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ARUNDEL AND DOWNLAND COMMUNITY LEISURE TRUST | £541k | — | 0 | unclear | — | no doubt |
| ARUNDEL CASTLE TRUSTEES LIMITED | £5.7m | — | — | unclear | — | no doubt |
| WOLVERTON LEISURE TRUST | £2.1m | — | 0 | above | — | no doubt |
| HALTWHISTLE SWIMMING & LEISURE CENTRE | £504k | — | 0 | above | — | no doubt |
| Docklands Sailing Centre Trust | £739k | — | 0 | unclear | — | no doubt |
| BASINGSTOKE AND DEANE COMMUNITY LEISURE TRUST | £5.6m | — | 0 | unclear | — | no doubt |