THE WORCESTER CITIZENS SWIMMING BATH ASSOCIATION
THE PROVISION OF SWIMMING FACILITIES FOR RECREATION AND HEALTH TO THEGENERAL PUBLIC.THE PROVISION OF SWIMMING LESSONS GIVING THE OPPORTUNITY OF LEARNINGTO SWIM TO THE PUBLIC.
Objects
I) TO ACQUIRE THE UNDERTAKING AND CARRY ON THE WORK OF WORCESTER CITIZENS' SWIMMING BATH ASSOCIATION (REGISTERED CHARITY NUMBER 523209).II) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF WORCESTER AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.
Financial health, per its FY2025 accounts
The charity reported a net surplus of £138,024 for the year ended 31 March 2025, an improvement from the previous year's £88,519. Total reserves stood at £682,130, with £349,836 in readily available unrestricted reserves, which the trustees confirmed is within their preferred policy level of three to six months of overheads. The accounts were prepared on a going concern basis with no material uncertainties identified.
What the accounts disclose
“Income from swimming pool sources has increased by 10.7% to £693,128” — page 4
“This is within the preferred level of between three and six months overheads”
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
- Investing charity funds 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
- Trustee expenses policy and procedures
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (18/10/2022)
- Received assets from another charity (16/08/2016)
Trustees
- GARY PAUL KIBBLEWHITEchair
- ALYSON JANET BROADBENT
- BARRIE CHARLES MORGAN
- Julie Kendall
- MICHAEL RUSSELL HENLEY
- PETER JAMES MACLAREN
- Richard Mark Udall
- Thomas Patrick Mimnagh
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £760k | £622k |
| 31/03/2024 | £630k | £542k |
| 31/03/2023 | £552k | £496k |
| 31/03/2022 | £510k | £420k |
| 31/03/2021 | £296k | £316k |
Common questions
Is THE WORCESTER CITIZENS SWIMMING BATH ASSOCIATION financially healthy?
Per its FY2025 accounts: The charity reported a net surplus of £138,024 for the year ended 31 March 2025, an improvement from the previous year's £88,519. Total reserves stood at £682,130, with £349,836 in readily available unrestricted reserves, which the trustees confirmed is within their preferred policy level of three to six months of overheads. The accounts were prepared on a going concern basis with no material uncertainties identified. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 03/01/2012 | £50k | Swimming Pool re-roofing |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE WIGHT AID FOUNDATION | 1 | £12k |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, WIGTON | 1 | £488 |
Charities like this
- SEACLOSE SWIMMING CLUB
- WATERSIDE COMMUNITY TRUST
- CITY OF WORCESTER GYMNASTICS
- WIGTON BATHS TRUST
- HAVANT & WATERLOOVILLE SWIMMING CLUB
- JESMOND COMMUNITY LEISURE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE WORCESTER CITIZENS SWIMMING BATH ASSOCIATION | £760k | — | 0 | within | — | no doubt |
| SEACLOSE SWIMMING CLUB | £52k | — | 0 | unclear | — | no doubt |
| WATERSIDE COMMUNITY TRUST | £773k | — | 0 | below | 1.6% | no doubt |
| CITY OF WORCESTER GYMNASTICS | £452k | — | — | unclear | — | no doubt |
| WIGTON BATHS TRUST | £333k | — | 0 | unclear | — | noted |
| HAVANT & WATERLOOVILLE SWIMMING CLUB | £236k | — | 0 | unclear | — | no doubt |