Axe Valley Swimming Association

Registered charity 1123066 · accounts filings on the Charity Commission register · also known as AXE VALLEY SWIMMING AND SPORTS 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.

Area of benefit: AXE VALLEY

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

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · Amateur Sport · Recreation · website · Get email alerts

Latest income
£560k
Latest spending
£714k
Registered
2008
Accounts read
FY2025

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.

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: £335k; policy: sixty day's income)
“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
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.

Corporate structure

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)

1 registered title 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
£560k
Total spending
£714k
Cost of raising funds
£24k
Reserves (reported)
£0
Employees
44

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (81% 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: 4.3% 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: Devon · Dorset · Somerset

Income and spending

Financial year endIncomeSpending
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

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

FunderDateAmountPurpose
Sport England30/10/2025£5kCF - Save The Flamingo Community Hydrotherapy Pool
Sport England02/06/2020£9kCOVID-19 CEF
The National Lottery Community Fund27/11/2014£50kFlamingo Pool Aqua Gym

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
The Neath Port Talbot Community Voluntary Service Limited1£32k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with HAVANT & WATERLOOVILLE SWIMMING CLUB.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Axe Valley Swimming Association£560k—0below—no doubt
HAVANT & WATERLOOVILLE SWIMMING CLUB FY2025£236k—0unclear—no doubt
SETTLE AREA SWIMMING POOL FY2026£659k—0above—no doubt
SOUTH AXHOLME COMMUNITY SWIMMING POOL ASSOCIATION FY2025£147k—0unclear—no doubt
AFAN VALLEY COMMUNITY LEISURE FY2025£165k—0unclear—no doubt
TADCASTER SWIMMING POOL TRUST FY2024£1.3m—0unclear—no doubt

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