HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON

Registered charity 1170729 · accounts filings on the Charity Commission register

We provide for public use a wide range of facilities for various competitive sports, personal fitness, leisure, recreational and learning activities based around its : Swimming pools, Gymnasium, Sports hall, Community/Dance studio, Cafe, Soft Play area, Library, Meeting rooms and Health Suite together with access to Ysgol Treffynnon High School Sports hall & 4G pitch.

Causes: Recreation · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net loss of £81,981 for the year ended 31 March 2025, driven by total expenditure of £1,154,538 against total income of £1,072,557. The trustees' report notes that unrestricted funds stand at £447,516, although they clarify that the 'true position' is approximately £60,000 due to prior year accounting adjustments regarding deferred income. Despite the loss, the auditor confirmed that the charity has adequate resources to continue in operational existence for the foreseeable future.

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

What the accounts disclose

Accounts audited by Hargreaves & Woods. Discloses 5 of 6 completeness components.

Leadership, per the charity’s website

• James Kerrigan — Manager (source)
• Ben Welsh — Operations Officer (source)
• Amy Barnett — Communications Manager (source)
• Paula Davies — Systems Lead Officer (source)
• Tim Davies — Swimming Coordinator (source)
• Jonathan Salisbury — Supervisor (source)

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook · instagram

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

Reported reserves equal ~4.7 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (78% 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: 0.3% of total income — below the median for charities its size (5.2%) (benchmarks).

Trustees · trustee networks

• Carmel Ann McCarth
• Dr Mark Rowlands
• MAGALI LOVELL-PASCAL
• PAUL ISLIP

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

Operates in: Flintshire

Income and spending

Common questions

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 LEISURE FOCUS TRUST.

• LEISURE FOCUS TRUST income £1.2m
• HALTWHISTLE SWIMMING & LEISURE CENTRE income £504k
• RYCROFT LEISURE income £340k
• BELPER LEISURE CENTRE LIMITED income £1.3m
• HENFIELD LEISURE CENTRE income £1.2m
• COLOMBO STREET COMMUNITY AND SPORTS CENTRE income £667k

Side by side with its peers

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