Axe Valley Swimming Association
Provision and maintenance of a swimming pool for the benefit of inhabitants of Axe Valley and its neighbourhood who are in need thereof by reason of their social circumstances or youth, sickness or old age.
Objects
THE PROVISION AND MAINTENANCE OF A PUBLIC SWIMMING POOL FOR THE BENEFIT OF THE INHABITANTS OF AXE VALLEY AND WHO ARE IN NEED THEREOF BY REASON OF THEIR SOCIAL OR ECONOMIC CIRCUMSTANCES OR YOUTH, SICKNESS OR OLD AGE.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net deficit of £153,217 for the year, with total expenditure of £713,700 exceeding income of £560,483. The trustees' report describes the pool's financial situation as being at a 'critical level' and notes that considerable funds must be raised to see the charity through 2026. Despite these challenges, the trustees maintain that the charity has adequate resources to continue in operational existence for the foreseeable future.
What the accounts disclose
“It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to sixty day's income.” — page 5
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
- 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
Corporate structure
- Registered company of the charity Companies House 05843714
Company officers (Companies House)
- EBDON, Jonathan on trustee list
- TURNER, June Elizabeth on trustee list
- PARKER, Gareth on trustee list
- JORDAN, Rachel on trustee list
- STOKES-MUNTON, Suzanne on trustee list
- BROOM, Jane Katherine on trustee list
- CHURCH, Diana on trustee list
- PARRIS, Shirley on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- DIANA CHURCH
- Gareth Parker Mr
- JANE BROOM
- Jonathan Ebdon
- June Elizabeth Turner
- Rachel Jordan
- SHIRLEY PARRIS
- Suzanne Stokes-Munton
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £560k | £714k |
| 31/03/2024 | £507k | £607k |
| 31/03/2023 | £696k | £603k |
| 31/03/2022 | £494k | £500k |
| 31/03/2021 | £389k | £416k |
Common questions
Is Axe Valley Swimming Association financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net deficit of £153,217 for the year, with total expenditure of £713,700 exceeding income of £560,483. The trustees' report describes the pool's financial situation as being at a 'critical level' and notes that considerable funds must be raised to see the charity through 2026. Despite these challenges, the trustees maintain that the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 30/10/2025 | £5k | CF - Save The Flamingo Community Hydrotherapy Pool |
| Sport England | 02/06/2020 | £9k | COVID-19 CEF |
| The National Lottery Community Fund | 27/11/2014 | £50k | Flamingo Pool Aqua Gym |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| The Neath Port Talbot Community Voluntary Service Limited | 1 | £32k |
Charities like this
- HAVANT & WATERLOOVILLE SWIMMING CLUB
- SETTLE AREA SWIMMING POOL
- SOUTH AXHOLME COMMUNITY SWIMMING POOL ASSOCIATION
- AFAN VALLEY COMMUNITY LEISURE
- TADCASTER SWIMMING POOL TRUST
- ABERAERON SECONDARY SCHOOL DISTRICT SWIMMING POOL AND RECREATIONAL PROJECT
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| Axe Valley Swimming Association | £560k | — | 0 | below | — | no doubt |
| HAVANT & WATERLOOVILLE SWIMMING CLUB | £236k | — | 0 | unclear | — | no doubt |
| SETTLE AREA SWIMMING POOL | £659k | — | 0 | above | — | no doubt |
| SOUTH AXHOLME COMMUNITY SWIMMING POOL ASSOCIATION | £147k | — | 0 | unclear | — | no doubt |
| AFAN VALLEY COMMUNITY LEISURE | £165k | — | 0 | unclear | — | no doubt |
| TADCASTER SWIMMING POOL TRUST | £1.3m | — | 0 | unclear | — | no doubt |