HALO LEISURE SERVICES LIMITED

Registered charity 1091543 · accounts filings on the Charity Commission register · also known as HALO, HALO LEISURE

To provide or assist in the provision of facilities for recreation or other leisure time occupation in the interests of social welfare with the intention of improving the conditions of life of those using the facilities; to carry out any other charitable activity subject to the prior written consent of the Charity Commission for England and Wales.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Amateur Sport · website · Get email alerts

Latest income
£19.5m
Latest spending
£15.6m
Registered
2002
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the group returned a surplus of £3,952,582 for the year ended 31 December 2024. The trustees report that unrestricted reserves excluding the pension asset were £557,154, which is below the stated policy target of at least £3.9m, though the group holds a pension asset of £1,510,000 resulting in a total unrestricted reserve surplus of £2,067,154.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £557k; policy: three months of unrestricted expenditure plus pension deficit coverage)
“The reserves policy suggests a desired level of unrestricted reserves of at least £3.9m, excluding any pension asset or liability. This compares with current unrestricted reserves, excluding the current pension asset, which are £557,154.” — page 8
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: The Charitable Company is the sole shareholder of Severn Centre Trust Ltd, which is a registered Charity with similar aims and objects to the Charitable Company.
“The Charitable Company is the sole shareholder of Severn Centre Trust Ltd, which is a registered Charity with similar aims and objects to the Charitable Company.” — page 4
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Severn Centre Trust Ltd
“The Charity is incorporated as a company limited by Guarantee. There is one subsidiary which, through ownership of land, acts as a security to the parent for loans it may have from time to time.” — page 4
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by McCabe Ford Williams. Discloses 4 of 6 completeness components.

Corporate structure

SEVERN CENTRE TRUST LTD — latest Companies House iXBRL filing (balance sheet 31.12.25)
  • Average employees: 12
SEVERN CENTRE TRUST LTD — per its own Companies House accounts
  • Turnover: £289k
  • Profit before tax: £9k
  • Donated/gift-aided to the charity: £17k
  • The subsidiary owes £16,610 to group undertakings (parent company Halo Leisure Services Limited) as disclosed in Note 13 Creditors.
“Amounts owed to group undertakings 16,610”

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

13 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram · linkedin

Structured financials (annual return, FY ending 31/12/2024)

Total income
£19.5m
Total spending
£15.6m
Reserves (reported)
£557k
Employees
288

Reported reserves equal ~0.4 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, largest income source: Charitable activities (96% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (3.8%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bridgend · Herefordshire · Shropshire · Swindon

Income and spending

Financial year endIncomeSpending
31/12/2024£19.5m£15.6m
31/12/2023£17.9m£14.5m
31/12/2022£15.0m£16.2m
31/12/2021£12.9m£13.2m
31/12/2020£10.6m£12.7m

Common questions

Is HALO LEISURE SERVICES LIMITED financially healthy?

Per its FY2024 accounts: The accounts state that the group returned a surplus of £3,952,582 for the year ended 31 December 2024. The trustees report that unrestricted reserves excluding the pension asset were £557,154, which is below the stated policy target of at least £3.9m, though the group holds a pension asset of £1,510,000 resulting in a total unrestricted reserve surplus of £2,067,154. Its FY2024 accounts were audited by McCabe Ford Williams.

Who funds HALO LEISURE SERVICES LIMITED?

Funders whose own accounts filings name HALO LEISURE SERVICES LIMITED as a grant recipient include HEREFORDSHIRE COMMUNITY FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
HEREFORDSHIRE COMMUNITY FOUNDATIONFY2023£10k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England19/09/2024£14kBridge Street Sports Centre Tennis Court Modernisation
Sport England13/10/2023£132kPlaces and Spaces: Hereford Athletics Track
Sport England08/08/2023£59kPTR: Hereford Closed Cycle Track
Sport England01/03/2023£50kPTR: Hereford Closed Cycle Track
Sport England29/03/2022£75kPlaces to Ride
Sport England15/07/2020£5kFlood Relief
Sport England04/02/2020£506kPlaces to Ride
The National Lottery Community Fund18/02/2019£78kHalo Leisure & Partners? Dementia Friendly Physical Activities
Sport England12/11/2014£2kEmergency Flood Relief
Sport England23/01/2014£450Quest Consultancy Day for Pyle Swimming Pool
Sport England21/02/2013£3kQuest Plus x2
The National Lottery Community Fund07/09/2005£5kAdopt-A-School

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
HENLEY ROYAL REGATTA CHARITABLE TRUST1£6k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with ABSOLUTELY LEISURE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HALO LEISURE SERVICES LIMITED£19.5m——below—no doubt
ABSOLUTELY LEISURE FY2025£4.5m——above—no doubt
HALTWHISTLE SWIMMING & LEISURE CENTRE FY2025£504k—0above—no doubt
DONCASTER CULTURE AND LEISURE TRUST FY2025£24.2m£80,001 - £90,0001above—no doubt
LEGACY LEISURE LIMITED FY2024£37.1m——unclear—no doubt
SOUTH DOWNS LEISURE FY2025£11.5m——unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.