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Trilogy Active

Registered charity 1145613 · accounts filings on the Charity Commission register · also known as NORTHAMPTON LEISURE TRUST, UNITY LEISURE

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Latest income
£9.6m
Latest spending
£9.5m
Registered
2012
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the group delivered a surplus for the year and has recovered all losses incurred during the pandemic, with unrestricted reserves exceeding the stated policy target of £600,000. The trustees confirm there are no material uncertainties regarding going concern, although they note the main contract with West Northamptonshire Council expires in 2026 and will be subject to competitive tendering.

What the accounts disclose

Reserves policy: £600,000 (held: £2.6m)
“The reserves policy for the Trust sets out the cash target level of reserves of £600,000.” — page 5
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Hawsons Chartered Accountants. Discloses 4 of 6 completeness components.

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

Total income
£9.6m
Total spending
£9.5m
Reserves (reported)
£600k
Employees
477

Reported reserves equal ~0.8 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Northamptonshire

Income and spending

Financial year endIncomeSpending
31/03/2025£9.6m£9.5m
31/03/2024£8.4m£8.3m
31/03/2023£6.1m£5.8m
31/03/2022£5.6m£5.2m
31/03/2021£3.9m£4.7m

Common questions

Is Trilogy Active financially healthy?

The accounts state that the group delivered a surplus for the year and has recovered all losses incurred during the pandemic, with unrestricted reserves exceeding the stated policy target of £600,000. The trustees confirm there are no material uncertainties regarding going concern, although they note the main contract with West Northamptonshire Council expires in 2026 and will be subject to competitive tendering. Its FY2024 accounts were audited by Hawsons Chartered Accountants.