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Nuneaton & Bedworth Leisure Trust

Registered · see notesRegistered charity number 1109970WarwickshireHealth and saving lives
Income£2.7m2025-03-31
Spending£2.7msame year
Spent / received106%5-year average
Size in its cause94th pctHealth and saving lives
Registered2005Charitable company
Employees111latest return

Analysis

Nuneaton & Bedworth Leisure Trust is a registered charity in England and Wales, based in Warwickshire. It was registered in June 2005, 21 years ago. Its declared purposes cover general charitable purposes, education/training, the advancement of health or saving of lives and amateur sport, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 04955172). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Nuneaton & Bedworth Leisure Trust reported income of £2.7m and spending of £2.7m, spending 101% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £1.7m to £2.7m (+58%), an average of +12% a year. The sharpest change came in the year to March 2022, when income rose by 25%. Over the whole period it spent 106% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Nuneaton & Bedworth Leisure Trust sits at the 94th percentile: it is larger than about 94% of them. Against every charity in England and Wales with reported income it ranks in the 97th percentile. Charities of a similar size with the same main cause include International Service Fellowship Trust (£2.7m), Kusuma Trust UK (£2.7m) and The Daughters of Charity of St Vincent de Paul CIO (£2.7m).

In its latest detailed accounts, income came from charitable activities 89% and trading 11%. Charitable activities took 95% of spending and raising funds 4.3%. Reserves of £1.0m would cover about 5 months of spending at that rate. It employed 111 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£671k£1.3m£2.0m£2.7m2021 Income: £1,684,4912021 Spending: £1,985,47820212022 Income: £2,112,5292022 Spending: £2,270,16120222023 Income: £2,156,3102023 Spending: £2,283,12320232024 Income: £2,452,0422024 Spending: £2,490,32820242025 Income: £2,659,0292025 Spending: £2,683,6622025
IncomeSpending

Where the income comes from

  • Charitable activities 89%
  • Trading 11%
  • Investments 0.9%

In the charity's own words

To provide or assist in the provision of facilities and services for educational, recreational, sporting or other leisure time occupation in the interests of social welfare to the public at large or to any section or sections of the public who may have need of such facilities and services by reasons of their youth, age, infirmity or disability or social and economic circumstances.

Similar-sized charities, same cause

CharityLocationIncome
International Service Fellowship TrustBirmingham£2.7m
Kusuma Trust UKLondon£2.7m
The Daughters of Charity of St Vincent de Paul CIOLondon£2.7m
Sustain: the Alliance for Better Food & FarmingLondon£2.7m