BIRTLEY COMMUNITY AQUATIC CENTRE
Birtley Community Aquatic Centre (BCAC) Charitable Incorporated Organisation was established to achieve a community asset transfer for Birtley Swimming Centre from Gateshead Council, enabling the delivery of swimming and associated activities to the community which will promote physical fitness and mental health. We plan to reopen the pool in September 2024 if we can raise the required funds
Financial health, per its FY2025 accounts
The charity reported a net operating surplus of £57,869 for the period, driven by fundraising income and grants that offset a trading deficit of £132,200. Total net assets stood at £57,869, which is below the trustees' stated reserves policy target of £135,000 (three months of operating costs). The trustees anticipate generating a small operating surplus in the future through planned cost efficiencies and price increases to gradually rebuild reserves.
What the accounts disclose
“Income from public swimming activities 107,929” — page 22
“Our objective is to maintain an amount of money in reserve which equates to three months of operating costs, which is currently £135k.” — page 11
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2026)
Trustees
- Yvonne Probertchair
- Anne Atkinson
- DEAN LESLIE Cox
- Graham John Fuery BEM
- Jacqueline Mowbray
- Matthew Paul Grant ACA
- Rebecca Louise Scott
- Susan Alexander
- Tracy Susan Green
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £583k | £602k |
| 31/03/2025 | £437k | £379k |
Common questions
Is BIRTLEY COMMUNITY AQUATIC CENTRE financially healthy?
Per its FY2025 accounts: The charity reported a net operating surplus of £57,869 for the period, driven by fundraising income and grants that offset a trading deficit of £132,200. Total net assets stood at £57,869, which is below the trustees' stated reserves policy target of £135,000 (three months of operating costs). The trustees anticipate generating a small operating surplus in the future through planned cost efficiencies and price increases to gradually rebuild reserves. Its FY2025 accounts were independently examined.
Who funds BIRTLEY COMMUNITY AQUATIC CENTRE?
Funders whose own accounts filings name BIRTLEY COMMUNITY AQUATIC CENTRE as a grant recipient include Moto Foundation.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| Moto Foundation | FY2025 | £2k | Community grant |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 20/02/2026 | £20k | Installation of solar panels at Birtley Community Pool |
| UK government | 09/08/2024 | £222k | Community Ownership Fund |
| UK government | 08/08/2024 | £50k | Community Ownership Fund |