ACTIVE NORTHUMBERLAND
The charity will provide sport and leisure activities, and promote health and fitness.
Financial health, per its FY2024 accounts
The accounts state that the charity incurred a net loss of £1,395,879 for the year ended 31 March 2024 and holds unrestricted general reserves of £137,343. Per the trustees' report, the charity is no longer a going concern following the loss of its contract with Northumberland County Council and is undergoing an orderly winding up and liquidation process.
What the accounts disclose
“£120,000 - £129,999 1”
“Currently the Board has agreed that a reserve of 10% turnover or 3 months' staffing costs (£1.30 - £2.00 million) is appropriate”
“Due to the loss of contract with the Council, the Board considers Active Northumberland no longer a going concern, and the accounts have been prepared on that basis.” — page 17
“All transactions between the Charity and its subsidiary, Active Northumberland Trading Limited are eliminated on consolidation.” — page 49
“In 2023-24 there have been goods or service received from NWG Business - £233,872” — page 49
“All transactions between the Charity and its subsidiary, Active Northumberland Trading Limited are eliminated on consolidation.” — page 49
“In 2023-24 there have been goods or service received from NWG Business - £233,872” — page 49
“The charitable Company has a wholly owned trading subsidiary Company, Active Northumberland Trading Limited” — page 38
In the news
- Council bosses decide not to renew Active Northumberland's contract - hexham-courant.co.uk
- Active Northumberland to be replaced as county's leisure service provider after 'major review'
- Active Northumberland exercise programme now set to help more people at sports centres across the county
- Swimming club facing 187% hike in fees due to increase in Active Northumberland charges
- Active Northumberland has launched a new website making it easier to book activities
- Thousands of runners and spectators flock to Kielder Reservoir as the Active Northumberland Kielder Marathon weekend gets under way
- Exercise for free at Active Northumberland leisure centres on National Fitness Day
- Active Northumberland centres offer hot showers to those without power
Structured financials (annual return, FY ending 31/03/2024)
Trustees
- David Hallchair
- David James Carss
- Jamie Michael Chapman
- Jane Riley
- Karla Sweeney
- Malcolm John Lawrence Copland
- Steve Crosland
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | — | — |
| 31/03/2024 | £20.1m | £21.5m |
| 31/03/2023 | £17.7m | £18.3m |
| 31/03/2022 | £15.2m | £15.9m |
| 31/03/2021 | £12.0m | £12.5m |
Common questions
Is ACTIVE NORTHUMBERLAND financially healthy?
Per its FY2024 accounts: The accounts state that the charity incurred a net loss of £1,395,879 for the year ended 31 March 2024 and holds unrestricted general reserves of £137,343. Per the trustees' report, the charity is no longer a going concern following the loss of its contract with Northumberland County Council and is undergoing an orderly winding up and liquidation process. Its FY2024 accounts were audited by Robson Laidler Accountants Limited.
What does the highest-paid employee of ACTIVE NORTHUMBERLAND earn?
Per its FY2024 accounts, the highest-paid employee was in the £120,000 - £129,999 band.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 17/09/2025 | £227k | "Northumberland Coast Dark Skies: Conserving and connecting the nocturnal heritage of the Northumberland Coast National Landscape" |
| Sport England | 06/09/2023 | £48k | School Games Organiser |
| Sport England | 06/09/2023 | £16k | School Games Organiser |
| Sport England | 14/03/2023 | £8k | School Games Organiser |
| Sport England | 13/03/2023 | £24k | School Games Organiser |
| Sport England | 26/07/2022 | £45k | School Games Organiser |
| Sport England | 25/07/2022 | £15k | School Games Organiser |
| Sport England | 23/03/2022 | £27k | School Games Organiser |
| Sport England | 18/03/2022 | £9k | School Games Organiser |
| Sport England | 18/07/2018 | £209k | Getting Mams Active |
| Community Foundation North East | 15/03/2018 | £2k | Valley Moves Leisure Programme 2018-19 |
| Community Foundation North East | 28/02/2018 | £1k | Funding will support an athlete to develop his swimming talent |
| Sport England | 19/12/2017 | £80k | CSP School Sport |
| Sport England | 05/12/2017 | £120k | CSP Funding 2014-17 |
| Sport England | 23/10/2017 | £88k | Satellite clubs |
| Sport England | 03/10/2017 | £8k | CSP School Sport |
| Sport England | 30/05/2017 | £21k | Ability 2 Play Adults |
| Sport England | 18/05/2017 | £80k | Active Communities |
| Sport England | 03/05/2017 | £35k | Get Into....@Hirst Welfare |
| Sport England | 02/05/2017 | £17k | Rural Sport Activator |
| Community Foundation North East | 23/03/2017 | £1k | Towards Valley Moves Leisure Programme 2017-18 |
| Sport England | 21/03/2017 | £226k | Swim Local Pilot |
| Sport England | 03/01/2017 | £220k | CSP Funding 2014-17 |
| Sport England | 17/11/2016 | £8k | CSP Funding 2014-17 |
| Sport England | 21/06/2016 | £20k | Swim Pilot Phase 3 |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE REED FOUNDATION | 2 | £52k |
| AGE UK | 1 | £208k |
| THE JOHN HORSEMAN TRUST | 1 | £28k |
| THE JGW PATTERSON FOUNDATION | 1 | £28k |
| THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCE | 1 | £27k |
| THE THOMAS J HORNE MEMORIAL TRUST | 1 | £24k |
| SIR JULES THORN CHARITABLE TRUST | 1 | £10k |
| BROADMEAD COMMUNITY CHURCH | 1 | £9k |
Charities like this
- NORTHUMBERLAND FOOTBALL ASSOCIATION LIMITED
- NORTHUMBERLAND JUNIOR FOOTBALL LEAGUE LIMITED
- Trilogy Active
- NORTHUMBERLAND COUNTY SCOUT COUNCIL
- NORTHAMPTONSHIRE SPORT
- NORTHUMBERLAND NATIONAL PARK MOUNTAIN RESCUE TEAM
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ACTIVE NORTHUMBERLAND | £20.1m | £120,000 - £129,999 | — | unclear | — | not going concern |
| NORTHUMBERLAND FOOTBALL ASSOCIATION LIMITED | £679k | — | 0 | above | — | no doubt |
| NORTHUMBERLAND JUNIOR FOOTBALL LEAGUE LIMITED | £424k | — | 0 | unclear | — | no doubt |
| Trilogy Active | £9.6m | — | — | unclear | — | no doubt |
| NORTHUMBERLAND COUNTY SCOUT COUNCIL | £146k | — | 0 | above | — | no doubt |
| NORTHAMPTONSHIRE SPORT | £3.7m | — | — | unclear | — | no doubt |