SOUTH DOWNS LEISURE

Registered charity 1163564 · accounts filings on the Charity Commission register

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Latest income
£11.5m
Latest spending
£10.7m
Registered
2015
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the group reported a surplus before exceptional items of £236,177, but incurred a deficit after exceptional items of £319,936, largely due to a negative fair value adjustment on utility hedging contracts. The trustees confirmed that unrestricted reserves were £234,921 and considered the overall reserve levels sufficient to meet liabilities, maintaining the going concern basis despite utility market volatility.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
Unrestricted funds at year end totalled £234,921 (2022: £235,056). — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Staff trustees P Spencer-Snell and J Finch received remuneration for their employment roles, not as trustees. No other trustees received remuneration.
Staff trustees only receive remuneration in respect of services they provide undertaking the roles of staff and not in respect of their services as trustees. Other trustees did not receive any payments from the Trust in respect of their roles as trustees. — page 39
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Trustee Phillip Griffin is a director of Inspace Fitness Limited, which supplied gym equipment to the charity.
During the year South Downs Leisure engaged in services from Inspace Fitness Limited, a company in which Phillip Griffin, a trustee, is a director. £214,349 + VAT (2022: £486,443) was invoiced for gym equipment. As at 31 March 2023, South Downs Leisure owed £26,264 (2022: £1,861) to Inspace Fitness Limited. — page 51
Per its FY2023 accounts as filed with the Charity Commission.
Trading subsidiary: South Downs Leisure Enterprises Ltd
The charity has a wholly owned trading subsidiary, South Downs Leisure Enterprises Ltd, whose non-primary purpose is to provide trading activities to support the activities of the Trust. — page 6
Per its FY2023 accounts as filed with the Charity Commission.

Accounts audited by McCabe Ford Williams. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — South Downs Leisure (matched by registered charity number).

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

Total income
£11.5m
Total spending
£10.7m
Cost of raising funds
£583k
Reserves (reported)
£3.3m
Employees
486

Reported reserves equal ~3.7 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Trustees

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

Operates in: Throughout England

Income and spending

Financial year endIncomeSpending
31/03/2025£11.5m£10.7m
31/03/2024£10.5m£9.8m
31/03/2023£8.3m£8.0m
31/03/2022£6.8m£7.2m
31/03/2021£4.9m£4.2m

Common questions

Is SOUTH DOWNS LEISURE financially healthy?

The accounts state that the group reported a surplus before exceptional items of £236,177, but incurred a deficit after exceptional items of £319,936, largely due to a negative fair value adjustment on utility hedging contracts. The trustees confirmed that unrestricted reserves were £234,921 and considered the overall reserve levels sufficient to meet liabilities, maintaining the going concern basis despite utility market volatility. Its FY2023 accounts were audited by McCabe Ford Williams.

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