SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED

Registered charity 1101711 · accounts filings on the Charity Commission register

Managing and operating the Osprey Leisure Centre at Castletown, PORTLAND, Dorset The Leisure Centre comprises a 25m indoor swimming pool, 3 squash courts, a Gym and a large multi purpose Sports Hall. All the facilities at the Osprey Leisure Centre are open to the public as well as being used by local clubs and organisations.

Objects

THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF SOUTH DORSET BY THE PROVISION OF FACILITIES FOR PLAYING SPORTS.

Area of benefit: SOUTH DORSET

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Amateur Sport · website · Get email alerts

Latest income
£633k
Latest spending
£613k
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a net surplus of £20,581 for the year ended 31 March 2025, increasing its total funds to £347,253. Per the trustees' report, the charity's unrestricted reserves are £261,740, which is below the stated policy target of building reserves to exceed 12 months of operating costs, though the current level covers 6 months of forward expenditure. The charity is dependent on uncertain funding streams including grants and trading revenues to maintain going concern status.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £262k; policy: exceed 12 months operating costs)
“The charity needs sufficient free reserves to cover 6 months forward expenditure. It is a primary objective of the charity to build up reserves over the next few years, such that the reserves will exceed 12 months operating costs.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 31 December 2024, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.” — page 19
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Public fundraising profile: JustGiving — South Dorset Community Sports Trust Limited (matched by registered charity number).

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 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

Structured financials (annual return, FY ending 31/03/2025)

Total income
£584k
Total spending
£613k
Reserves (reported)
£262k
Employees
14

Reported reserves equal ~5.1 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% 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 (4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Dorset

Income and spending

Financial year endIncomeSpending
31/03/2025£633k£613k
31/03/2024£552k£504k
31/03/2023£507k£498k
31/03/2022£474k£435k
31/03/2021£288k£335k

Common questions

Is SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a net surplus of £20,581 for the year ended 31 March 2025, increasing its total funds to £347,253. Per the trustees' report, the charity's unrestricted reserves are £261,740, which is below the stated policy target of building reserves to exceed 12 months of operating costs, though the current level covers 6 months of forward expenditure. The charity is dependent on uncertain funding streams including grants and trading revenues to maintain going concern status. Its FY2025 accounts were independently examined.

Government & lottery funding

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

FunderDateAmountPurpose
Sport England26/04/2021£6kCOVID19 Return to Play
Sport England08/06/2020£10kCOVID-19 CEF
Sport England08/05/2019£28kRefurbishment and upgrade of changing rooms
The National Lottery Community Fund20/04/2018£10kCommunity Learning Spaces
The National Lottery Community Fund24/10/2016£6kWe are 10
Sport England19/05/2016£5kWheels and Workouts
Sport England07/01/2014£8kIndoor Cricket and Football
Sport England12/01/2012£50kCreation of better access and a cafe and gym facilities
The National Lottery Community Fund25/11/2010£8kSports and Fun for All
The National Lottery Community Fund11/04/2007£10kDry Sports Hall

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
JOHN JACKSON CHARITABLE TRUST1£81k
LOUIS BAYLIS CHARITABLE TRUST1£3k

Charities like this

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

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED£633k—0below—noted
LEISURE FOCUS TRUST FY2025£1.2mmore than £60,000—unclear—no doubt
GREYSTOKE AND DISTRICT SPORTS ASSOCIATION FY2025£113k—0unclear—no doubt
DARTMOUTH SWIMMING POOL COMPANY LIMITED FY2024£116k—0unclear—no doubt
COLOMBO STREET COMMUNITY AND SPORTS CENTRE FY2025£667k—0within—no doubt
EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED FY2025£229k—0below—no doubt

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