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COMMUNITY LEISURE SERVICES PARTNERSHIP

Registered charity 1160374 · accounts filings on the Charity Commission register · also known as COMMUNITY LEISURE SERVICES PARTERSHIP · also registered in Scotland as SC048193 (OSCR)

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Latest income
£2.2m
Latest spending
£2.0m
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £141,110 for the year ended 31 March 2025, an improvement from the previous year's deficit. However, the charity holds no unrestricted reserves and reports a total net deficit of £280,906, with significant long-term creditors. The trustees and auditors note material uncertainties regarding cash flow and the ability to repay long-term debt within one year, although the long-term creditor has agreed to continue support.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“As of the year-end, the charity held no restricted or unrestricted reserves and reported a deficit of £280,906” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charity purchased parts for repair of gym equipment valued at £498 from Emmacy Ltd, a company controlled by trustee H Braband.
“During the year, the charity entered into a transaction with Emmacy Ltd, a company controlled by trustee H Braband. The charity purchased parts for repair of gym equipement valued at £498. No outstanding balance at year end owed to Emmacy Ltd.” — page 28
“The charity had also entered into a transaction with Gymkit UK, a company owned by trustee H Braband. The charity received repair services of gym equipement valued at £600. No outstanding balance at year end owed to Gymkit UK.” — page 28
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charity received repair services of gym equipment valued at £600 from Gymkit UK, a company owned by trustee H Braband.
“During the year, the charity entered into a transaction with Emmacy Ltd, a company controlled by trustee H Braband. The charity purchased parts for repair of gym equipement valued at £498. No outstanding balance at year end owed to Emmacy Ltd.” — page 28
“The charity had also entered into a transaction with Gymkit UK, a company owned by trustee H Braband. The charity received repair services of gym equipement valued at £600. No outstanding balance at year end owed to Gymkit UK.” — page 28
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charity paid £7,000 to Kennedy & Kennedy Associates Ltd for services provided by Clare Kennedy, the charity's Company Secretary.
“During the year, the charity entered into a transaction with Emmacy Ltd, a company controlled by trustee H Braband. The charity purchased parts for repair of gym equipement valued at £498. No outstanding balance at year end owed to Emmacy Ltd.” — page 28
“The charity had also entered into a transaction with Gymkit UK, a company owned by trustee H Braband. The charity received repair services of gym equipement valued at £600. No outstanding balance at year end owed to Gymkit UK.” — page 28
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Shaw Gibbs (Audit) Limited. Discloses 4 of 6 completeness components.

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

Total income
£2.2m
Total spending
£2.0m
Cost of raising funds
£41k
Reserves (reported)
£0
Employees
45

Reported reserves equal ~0.0 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: Scotland · Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2025£2.2m£2.0m
31/03/2024£2.0m£2.0m
31/03/2023£2.5m£2.7m
31/03/2022£2.4m£2.5m
31/03/2021£1.5m£1.7m

Common questions

Is COMMUNITY LEISURE SERVICES PARTNERSHIP financially healthy?

The accounts state that the charity reported a surplus of £141,110 for the year ended 31 March 2025, an improvement from the previous year's deficit. However, the charity holds no unrestricted reserves and reports a total net deficit of £280,906, with significant long-term creditors. The trustees and auditors note material uncertainties regarding cash flow and the ability to repay long-term debt within one year, although the long-term creditor has agreed to continue support. Its FY2025 accounts were audited by Shaw Gibbs (Audit) Limited.