PAULTON COMMUNITY POOL
To provide and manage a swimming pool for the advancement of education of the pupils of Paulton Schools and for the benefit of the inhabitants of Paulton and the neighbourhood thereof in the interests of social welfare for recreation and other leisure-time occupations with the object of improving the quality of life.
Financial health, per its FY2025 accounts
The accounts state that the charity reported an excess of expenditure over income of £15,450 for the year ended March 2025, contrasting with a surplus of £3,027 in the previous period. The document notes that budget overspending was due to wage increases and higher electricity costs, while sales were nearly £12.8K over budget. The charity holds total reserves of £166,097.42 but does not disclose a specific reserves policy target.
What the accounts disclose
Trustees
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £323k | £339k |
| 31/03/2024 | £266k | £321k |
| 31/03/2023 | £322k | £284k |
| 31/03/2022 | £323k | £257k |
| 31/03/2021 | £220k | £218k |
Common questions
Is PAULTON COMMUNITY POOL financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an excess of expenditure over income of £15,450 for the year ended March 2025, contrasting with a surplus of £3,027 in the previous period. The document notes that budget overspending was due to wage increases and higher electricity costs, while sales were nearly £12.8K over budget. The charity holds total reserves of £166,097.42 but does not disclose a specific reserves policy target. Its FY2025 accounts were audited.
Charities like this
- DARTMOUTH SWIMMING POOL COMPANY LIMITED
- ABERAERON SECONDARY SCHOOL DISTRICT SWIMMING POOL AND RECREATIONAL PROJECT
- BELPER LEISURE CENTRE LIMITED
- Axe Valley Swimming Association
- THE SALISBURY POOL CHARITY COMPRISING THE FIRST MOIETY ESTABLISHED BY CLAUSE 2 OF THE DEED OF DECLARATION DATED 23RD MARCH 1976
- JESMOND COMMUNITY LEISURE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PAULTON COMMUNITY POOL | £323k | — | 0 | unclear | — | no doubt |
| DARTMOUTH SWIMMING POOL COMPANY LIMITED | £116k | — | 0 | unclear | — | no doubt |
| ABERAERON SECONDARY SCHOOL DISTRICT SWIMMING POOL AND RECREATIONAL PROJECT | £168k | — | 0 | unclear | — | no doubt |
| BELPER LEISURE CENTRE LIMITED | £1.3m | — | 0 | unclear | — | not going concern |
| Axe Valley Swimming Association | £560k | — | 0 | below | — | no doubt |
| THE SALISBURY POOL CHARITY COMPRISING THE FIRST MOIETY ESTABLISHED BY CLAUSE 2 OF THE DEED OF DECLARATION DATED 23RD MARCH 1976 | £131k | — | 0 | above | — | no doubt |