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LEISURE FOCUS TRUST

Registered charity 1190095 · accounts filings on the Charity Commission register · also known as LEISURE FOCUS

The centres operate as leisure centres offering a range of leisure and sporting activities including:SwimmingFitnessTennisIndoor sports activitiesOutdoor sports activitiesRecreational/leisure CentreEventsChildren's activitiesHealth and Beauty suiteFull services offered:Swimming Pool casual useSwimming Pool Hire for Club, Schools, Parties, GalasSwimming lessons

Causes: Recreation · website · Get email alerts

Latest income
£1.2m
Latest spending
£11.7m
Registered
2020
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net surplus of £366,778 for the year ended 31 March 2023, with total income of £9,854,827 and total resources expended of £9,488,049. The trustees confirm that unrestricted funds are maintained at a level equivalent to between three and six months of expenditure, and the going concern basis of accounting is adopted with adequate resources expected for the foreseeable future.

Automated summary of the FY2023 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three and six month's expenditure (held: £1.0m)
“It is the policy of the Trust that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure.”
Per its FY2023 accounts as filed with the Charity Commission.

Accounts audited by Craufurd Hale Audit Services Limited. Discloses 5 of 6 completeness components.

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

Total income
£11.8m
Total spending
£11.7m
Cost of raising funds
£1.2m
Reserves (reported)
£1.3m
Employees
445

Reported reserves equal ~1.3 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: Windsor And Maidenhead

Income and spending

Financial year endIncomeSpending
31/03/2025£1.2m£11.7m
31/03/2024£10.5m£10.2m
31/03/2023£9.9m£9.5m
31/03/2022£7.9m£7.3m
31/03/2021£3.1m£3.1m

Common questions

Is LEISURE FOCUS TRUST financially healthy?

Per its FY2023 accounts: The accounts state that the charity reported a net surplus of £366,778 for the year ended 31 March 2023, with total income of £9,854,827 and total resources expended of £9,488,049. The trustees confirm that unrestricted funds are maintained at a level equivalent to between three and six months of expenditure, and the going concern basis of accounting is adopted with adequate resources expected for the foreseeable future. Its FY2023 accounts were audited by Craufurd Hale Audit Services Limited.