HENLEAZE SWIMMING CLUB
Maintain Henleaze Lake as a suitable venue for open water swimming activities. Within the restrictions of water quality requirements for open water swimming maintain a general population of coarse fish suitable for a local fishery.
Objects
3.1 TO PROMOTE THE HEALTH OF THE INHABITANTS OF BRISTOL AND THE SURROUNDING AREA BYPROVIDING FACILITIES FOR OPEN WATER SWIMMING AND SUCH OTHER FACILITIES FOR HEALTHYEXERCISE AS THE EXECUTIVE COMMITTEE SHALL FROM TIME TO TIME DETERMINE.3.2 TO PROVIDE OR ASSIST IN THE PROVISION OF OPEN WATER SWIMMING AND OTHER FACILITIES INTHE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION, SUCH FACILITIES BEING PROVIDED AT HENLEAZE LAKE FOR THE BENEFIT OF THE INHABITANTS OF BRISTOL AND THE SURROUNDING AREA WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Financial health, per its FY2025 accounts
The accounts state that the charity generated a surplus of £54,041 for the 18-month period ended 31 March 2025, with total income of £753,171 against total expenditure of £699,130. Per the trustees' report, unrestricted reserves stood at £704,771, significantly exceeding the stated policy target of £120,000, and the trustees confirmed the going concern basis remains appropriate.
What the accounts disclose
“The reserve for this was reviewed and was increased during the period from £75,000 to £120,000.”
“During the Period Ended 31 March 2025, Daphne Hall, a Trustee of the charity, used the charity’s premises to provide yoga classes at the lake, for which she received voluntary contributions from the participants.” — 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
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting 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
- Simon David Bannisterchair
- ALAN GILES
- Andrew Lambert
- Daphne Susanna Hall
- Dr Charles Edward Booth
- Eleanore Day-Zylinski
- Ian Duncan
- Julian Pyrke
- Nicola Frances Harwin CBE
- Patric Bulmer
- Valerie Harland
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £753k | £699k |
| 30/09/2023 | £520k | £456k |
| 30/09/2022 | £415k | £395k |
| 30/09/2021 | £362k | £343k |
| 30/09/2020 | £260k | £251k |
Common questions
Is HENLEAZE SWIMMING CLUB financially healthy?
Per its FY2025 accounts: The accounts state that the charity generated a surplus of £54,041 for the 18-month period ended 31 March 2025, with total income of £753,171 against total expenditure of £699,130. Per the trustees' report, unrestricted reserves stood at £704,771, significantly exceeding the stated policy target of £120,000, and the trustees confirmed the going concern basis remains appropriate. Its FY2025 accounts were independently examined.
Charities like this
- HELMSLEY OPEN AIR SWIMMING POOL
- DARTMOUTH SWIMMING POOL COMPANY LIMITED
- HAVANT & WATERLOOVILLE SWIMMING CLUB
- HALTWHISTLE SWIMMING & LEISURE CENTRE
- WEST LEIGH SWIM SCHOOL LIMITED
- SETTLE AREA SWIMMING POOL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HENLEAZE SWIMMING CLUB | £753k | — | 0 | unclear | — | no doubt |
| HELMSLEY OPEN AIR SWIMMING POOL | £155k | — | 0 | unclear | — | no doubt |
| DARTMOUTH SWIMMING POOL COMPANY LIMITED | £116k | — | 0 | unclear | — | no doubt |
| HAVANT & WATERLOOVILLE SWIMMING CLUB | £236k | — | 0 | unclear | — | no doubt |
| HALTWHISTLE SWIMMING & LEISURE CENTRE | £504k | — | 0 | above | — | no doubt |
| WEST LEIGH SWIM SCHOOL LIMITED | £142k | — | 0 | unclear | — | no doubt |