HENLEAZE SWIMMING CLUB

Registered charity 1132633 · accounts filings on the Charity Commission register · also known as HENLEAZE LAKE

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.

Area of benefit: BRISTOL

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

Causes: Amateur Sport · website · Get email alerts

Latest income
£753k
Latest spending
£699k
Registered
2009
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £120,000 (held: £705k)
“The reserve for this was reviewed and was increased during the period from £75,000 to £120,000.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee Daphne Hall used charity premises for yoga classes, receiving voluntary contributions from participants.
“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
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.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£753k
Total spending
£699k
Reserves (reported)
£705k
Employees
42

Reported reserves equal ~12.1 months of spending — in the top quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% 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: 0.0% 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: Bristol City

Income and spending

Financial year endIncomeSpending
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

Semantically similar by activities and financial character, from our analysed corpus. Compare with HELMSLEY OPEN AIR SWIMMING POOL.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HENLEAZE SWIMMING CLUB£753k—0unclear—no doubt
HELMSLEY OPEN AIR SWIMMING POOL FY2023£155k—0unclear—no doubt
DARTMOUTH SWIMMING POOL COMPANY LIMITED FY2024£116k—0unclear—no doubt
HAVANT & WATERLOOVILLE SWIMMING CLUB FY2025£236k—0unclear—no doubt
HALTWHISTLE SWIMMING & LEISURE CENTRE FY2025£504k—0above—no doubt
WEST LEIGH SWIM SCHOOL LIMITED FY2025£142k—0unclear—no doubt

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