SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED
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.
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.
What the accounts disclose
“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
“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
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
- 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
- Dr PAUL JOHN MASON
- Karon Anne McFarlane
- MR TONY BEESON
- Paul Vernon Pomeroy
- Peter George Goss
- RICHARD JAMES BURGESS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 26/04/2021 | £6k | COVID19 Return to Play |
| Sport England | 08/06/2020 | £10k | COVID-19 CEF |
| Sport England | 08/05/2019 | £28k | Refurbishment and upgrade of changing rooms |
| The National Lottery Community Fund | 20/04/2018 | £10k | Community Learning Spaces |
| The National Lottery Community Fund | 24/10/2016 | £6k | We are 10 |
| Sport England | 19/05/2016 | £5k | Wheels and Workouts |
| Sport England | 07/01/2014 | £8k | Indoor Cricket and Football |
| Sport England | 12/01/2012 | £50k | Creation of better access and a cafe and gym facilities |
| The National Lottery Community Fund | 25/11/2010 | £8k | Sports and Fun for All |
| The National Lottery Community Fund | 11/04/2007 | £10k | Dry Sports Hall |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| JOHN JACKSON CHARITABLE TRUST | 1 | £81k |
| LOUIS BAYLIS CHARITABLE TRUST | 1 | £3k |
Charities like this
- LEISURE FOCUS TRUST
- GREYSTOKE AND DISTRICT SPORTS ASSOCIATION
- DARTMOUTH SWIMMING POOL COMPANY LIMITED
- COLOMBO STREET COMMUNITY AND SPORTS CENTRE
- EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED
- SHERBORNE SPORTS AND LEISURE LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SOUTH DORSET COMMUNITY SPORTS TRUST LIMITED | £633k | — | 0 | below | — | noted |
| LEISURE FOCUS TRUST | £1.2m | more than £60,000 | — | unclear | — | no doubt |
| GREYSTOKE AND DISTRICT SPORTS ASSOCIATION | £113k | — | 0 | unclear | — | no doubt |
| DARTMOUTH SWIMMING POOL COMPANY LIMITED | £116k | — | 0 | unclear | — | no doubt |
| COLOMBO STREET COMMUNITY AND SPORTS CENTRE | £667k | — | 0 | within | — | no doubt |
| EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED | £229k | — | 0 | below | — | no doubt |