THE GILLINGHAM COMMUNITY AND LEISURE TRUST LIMITED
A subsidiary of the Three Rivers Partnership, Dorset , the Trust was established to manage development construction of the RiversMeet Centre (opened in August 2010) and thereafter to manage the facilities to promote public benefit of community participation in healthy recreation and such other lawful charitable purposes for the public benefit.
Objects
1 THE PROMOTION FOR THE PUBLIC BENEFIT OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION FOR THE BENEFIT OF THE INHABITANTS OF GILLINGHAM, DORSET AND THE SURROUNDING AREAS IN PARTICULAR BY THE PROVISION OF FACILITIES FOR SWIMMING, BASKETBALL, BADMINTON, NETBALL, INDOOR HOCKEY, FIVE-A-SIDE FOOTBALL, GYMNASTICS AND FITNESS EXERCISES AND SUCH OTHER CHARITABLE HEALTHY RECREATIONAL SPORTS OR ACTIVITIES AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE; AND2 SUCH OTHER LAW CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE
Financial health, per its FY2025 accounts
The accounts state that the charity recorded a surplus of £169,852 for the year ended 30 June 2025, with net assets totaling £3,936,480. The trustees report that resources are adequate to continue activities for the foreseeable future, supported by improved cashflow and successful grant applications. The independent auditors confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified.
What the accounts disclose
“Charitable activities 3 1,496,446 - 1,496,446 1,322,154” — page 11
“The trustees have establish reserves to provide for future activities, which stood at £52k at the year end, and are held as a contingency for unbudgeted costs and emergency repairs.” — page 6
“The charity also rented facilities to its parent (The Three Rivers Partnership, Dorset) for £1,355 (2024: £3,032), recharged them £2,555 (2024: £272) for expenses incurred on its behalf, and made a £3,024 unrestricted donation.” — page 21
“Thrive Community Services Limited is a wholly owned subsidiary company of The Gillingham Community and Leisure Trust Limited. The subsidiary company is dormant and has never traded,” — page 21
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
- 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
Funders the charity credits
- Three Rivers Lottery
Property (HM Land Registry)
Structured financials (annual return, FY ending 30/06/2025)
Trustees
- Philip Douglas Silvester CBEchair
- Barbara Joan Hurst
- Ella-mai Robey
- Jonathan Mark Broadway
- Laura Day
- Maxine Patricia Caldwell
- SIMON VIVIAN CHASE
- Simon Christopher Ward
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/06/2025 | £1.9m | £1.8m |
| 30/06/2024 | £1.6m | £1.8m |
| 30/06/2023 | £1.5m | £1.7m |
| 30/06/2022 | £1.5m | £1.4m |
| 30/06/2021 | £839k | £1.0m |
Common questions
Is THE GILLINGHAM COMMUNITY AND LEISURE TRUST LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity recorded a surplus of £169,852 for the year ended 30 June 2025, with net assets totaling £3,936,480. The trustees report that resources are adequate to continue activities for the foreseeable future, supported by improved cashflow and successful grant applications. The independent auditors confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Fletcher & Partners.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 16/07/2024 | £8k | Heat Waves |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £2k |
Charities like this
- RIVERSIDE COMMUNITY RESOURCE TRUST
- MELTHAM SPORTS AND COMMUNITY GROUP LIMITED
- Gateshead Active Ltd
- West Wight Sports and Community Centre Trust Ltd
- CATERHAM BARRACKS COMMUNITY TRUST
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SOUTH GILLINGHAM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE GILLINGHAM COMMUNITY AND LEISURE TRUST LIMITED | £1.9m | — | 0 | unclear | — | no doubt |
| RIVERSIDE COMMUNITY RESOURCE TRUST | £160k | — | 0 | unclear | — | no doubt |
| MELTHAM SPORTS AND COMMUNITY GROUP LIMITED | £134k | — | 0 | above | — | no doubt |
| Gateshead Active Ltd | £1.6m | — | 0 | below | — | material uncertainty |
| West Wight Sports and Community Centre Trust Ltd | £1.3m | — | 0 | below | — | no doubt |
| CATERHAM BARRACKS COMMUNITY TRUST | £722k | — | 0 | unclear | — | no doubt |