BIRTLEY COMMUNITY AQUATIC CENTRE

Registered charity 1205924 · accounts filings on the Charity Commission register

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

Causes: The Advancement Of Health Or Saving Of Lives · Amateur Sport · Recreation · website · Get email alerts

Latest income
£583k
Latest spending
£602k
Registered
2023
Accounts read
FY2025

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.

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

What the accounts disclose

Largest income source: Income from public swimming activities (48% of income)
“Income from public swimming activities 107,929” — page 22
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of operating costs (held: £58k)
“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
Per its FY2025 accounts as filed with the Charity Commission.

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

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.

Structured financials (annual return, FY ending 31/03/2026)

Total income
£583k
Total spending
£602k
Reserves (reported)
£39k
Employees
30

Reported reserves equal ~0.8 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (87% 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).

Trustees · trustee networks

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

Operates in: Gateshead

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
Moto FoundationFY2025£2kCommunity grant

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/02/2026£20kInstallation of solar panels at Birtley Community Pool
UK government09/08/2024£222kCommunity Ownership Fund
UK government08/08/2024£50kCommunity Ownership Fund