ABBEYCROFT LEISURE
Management of leisure facilities and services in Suffolk.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a net income of £160,419 for the year, with unrestricted funds increasing to £1,334,848. However, the trustees acknowledge that free reserves of £249,849 are significantly below the stated policy target of approximately three months of expenditure (£3,333,475). The organization remains dependent on extraordinary utility support from local authorities to mitigate rising energy costs and maintain adequate cash levels through March 2027.
What the accounts disclose
“The board acknowledge that free reserves are lower than the target level of reserves.”
“Babergh District Council provides funding in the form of a management fee, to support the Charitable Company in carrying out its charitable objectives.” — page 50
“In 2024/25 transactions took place between the Trust and its wholly owned subsidiary Abbeycroft Enterprises Limited for provision of central support services, staffing and use of equipment. The total charge made by Abbeycroft Leisure was £9,932” — page 50
“Babergh District Council provides funding in the form of a management fee, to support the Charitable Company in carrying out its charitable objectives.” — page 50
“In 2024/25 transactions took place between the Trust and its wholly owned subsidiary Abbeycroft Enterprises Limited for provision of central support services, staffing and use of equipment. The total charge made by Abbeycroft Leisure was £9,932” — page 50
“The Charitable Company set up Abbeycroft Enterprises Limited on 30 January 2017. This is a private company limited by shares, of which the Charitable Company owns 100%.” — page 6
In the news
- Abbeycroft Leisure Memories Are Golden dementia hub in Haverhill expands after five-year commitment
- Mark Saunders, of Bury St Edmunds, reunited with Abbeycroft Leisure Centre staff who saved his life
- Free summer activities for children living in Bury St Edmunds launched by Abbeycroft Leisure
- Abbeycroft Leisure launches Summer Festival of Fun to help encourage healthier lifestyles
- Abbeycroft Leisure obtains longer deal for £1 million loan
- Coronavirus: Abbeycroft Leisure delays opening of centres tomorrow
- Abbeycroft Leisure swimming pools recognised for standard of water
- Paddy and Scott’s open café at Abbeycroft Leisure Centre in Bury St Edmunds
Corporate structure
- Registered company of the charity Companies House 05207019
- Trading subsidiary: ABBEYCROFT ENTERPRISES LIMITED Companies House 10591490
- Turnover: £940k
- Profit before tax: £73k
- Donated/gift-aided to the charity: £132k
- Debtors include £10,090 owed by group undertakings (2024: £0). Creditors include £11,321 owed to group undertakings (2024: £11,321).
“Deed of Covenant/Gift aid to the parent charity (131,567)”
Company officers (Companies House)
- WILSON, Rebecca Charlotte on trustee list
- WRIGHT, William Anthony on trustee list
- VAUGHTON, Kate Maris on trustee list
- MASON, Rosemary on trustee list
- MUTUM, Timothy Brian not on trustee list
- MILLS, Marie Catherine on trustee list
- TURNBULL, John on trustee list
- HOWARD, Sarah on trustee list
- POPE, Lynda Joanne
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (17/06/2024)
- Received assets from another charity (10/11/2016)
Trustees
- Sarah Howardchair
- JOHN TURNBULL
- Kate Vaughton
- MARIE CATHERINE MILLS
- Rebecca Wilson
- Rosemary Mason
- TIM MUTUM
- William Wright
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £13.5m | £13.3m |
| 31/03/2024 | £13.0m | £12.7m |
| 31/03/2023 | £11.2m | £11.7m |
| 31/03/2022 | £9.1m | £9.7m |
| 31/03/2021 | £6.0m | £7.7m |
Common questions
Is ABBEYCROFT LEISURE financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a net income of £160,419 for the year, with unrestricted funds increasing to £1,334,848. However, the trustees acknowledge that free reserves of £249,849 are significantly below the stated policy target of approximately three months of expenditure (£3,333,475). The organization remains dependent on extraordinary utility support from local authorities to mitigate rising energy costs and maintain adequate cash levels through March 2027. Its FY2025 accounts were audited by Price Bailey LLP.
Who funds ABBEYCROFT LEISURE?
Funders whose own accounts filings name ABBEYCROFT LEISURE as a grant recipient include ST EDMUNDS TRUST, THE NINEVEH CHARITABLE TRUST, THE NEW CROFT FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| ST EDMUNDS TRUST | FY2024 | £19k | |
| THE NINEVEH CHARITABLE TRUST | FY2024 | £2k | |
| THE NEW CROFT FOUNDATION | FY2024 | £2k | Staff costs to deliver disability football sessions in Haverhill |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 11/11/2025 | £20k | Family Park Cooking - Half Terms |
| Sport England | 28/03/2023 | £35k | Moving Communities Place |
| Sport England | 15/09/2021 | £52k | COVID-19 CLRF |
| Sport England | 09/05/2019 | £150k | Hadleigh Pool Replacement |
| Sport England | 22/10/2015 | £138k | Keep Active |
| The National Lottery Community Fund | 27/05/2015 | £4k | Bury St Edmund's Intervention Sports Programme |
| The National Lottery Community Fund | 13/10/2011 | £2k | Fit 4 You |
| The National Lottery Community Fund | 18/01/2006 | £5k | Everyday Sports Campaign |
Charities like this
- THE ABBEYFIELD LEIGH SOCIETY LIMITED
- THE ABBEYFIELD REIGATE SOCIETY LIMITED
- THE ABBEYFIELD CROWBOROUGH SOCIETY LIMITED
- THE ABBEYFIELD BERKHAMSTED AND HEMEL HEMPSTEAD SOCIETY LIMITED
- ABBOTS BROMLEY SPORTS ASSOCIATION LIMITED
- ABC CHILDCARE (IPSWICH) LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ABBEYCROFT LEISURE | £13.5m | — | — | below | — | no doubt |
| THE ABBEYFIELD LEIGH SOCIETY LIMITED | £275k | — | 0 | within | — | no doubt |
| THE ABBEYFIELD REIGATE SOCIETY LIMITED | £207k | — | 0 | above | — | no doubt |
| THE ABBEYFIELD CROWBOROUGH SOCIETY LIMITED | £164k | — | 0 | unclear | — | no doubt |
| THE ABBEYFIELD BERKHAMSTED AND HEMEL HEMPSTEAD SOCIETY LIMITED | £736k | — | 0 | unclear | — | no doubt |
| ABBOTS BROMLEY SPORTS ASSOCIATION LIMITED | £162k | — | 0 | above | — | no doubt |