THE WORCESTER CITIZENS SWIMMING BATH ASSOCIATION

Registered charity 1160663 · accounts filings on the Charity Commission register · also known as LOWER WICK SWIMMING POOL

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.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Amateur Sport · Recreation · website · Get email alerts

Registered contact address: Worcester, West Midlands, England (from the postcode on the register)

Latest income
£760k
Latest spending
£622k
Registered
2015
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Charitable activities (91% of income)
“Income from swimming pool sources has increased by 10.7% to £693,128” — page 4
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months of overheads (held: £350k)
“This is within the preferred level of between three and six months overheads”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

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

Total income
£760k
Total spending
£622k
Reserves (reported)
£528k
Employees
40

Reported reserves equal ~10.2 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (91% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
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

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England03/01/2012£50kSwimming Pool re-roofing

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with SEACLOSE SWIMMING CLUB.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE WORCESTER CITIZENS SWIMMING BATH ASSOCIATION£760k—0within—no doubt
SEACLOSE SWIMMING CLUB FY2025£52k—0unclear—no doubt
WATERSIDE COMMUNITY TRUST FY2025£773k—0below1.6%no doubt
CITY OF WORCESTER GYMNASTICS FY2025£452k——unclear—no doubt
WIGTON BATHS TRUST FY2025£333k—0unclear—noted
HAVANT & WATERLOOVILLE SWIMMING CLUB FY2025£236k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.