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Trilogy Active

RegisteredRegistered charity number 1145613NorthamptonHealth and saving lives
Income£9.6m2025-03-31
Spending£9.5msame year
Spent / received100%5-year average
Size in its cause98th pctHealth and saving lives
Registered2012Charitable company
Employees477latest return

Analysis

Trilogy Active is a registered charity in England and Wales, based in Northampton. It was registered in January 2012, 14 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives, amateur sport and recreation, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 07555631). It says it provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Trilogy Active reported income of £9.6m and spending of £9.5m, spending 99% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £3.9m to £9.6m (+143%), an average of +25% a year. The sharpest change came in the year to March 2022, when income rose by 42%. Over the whole period it spent 100% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Trilogy Active sits at the 98th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include Fia Foundation (£9.5m), Living Well UK (£9.6m) and St Raphael's Hospice (£9.5m).

In its latest detailed accounts, income came from charitable activities 99%. Charitable activities took 99% of spending and raising funds 0.0%. Reserves of £600k would cover about 1 months of spending at that rate. It employed 477 people.

Income and spending

£0£2.4m£4.8m£7.2m£9.6m2021 Income: £3,940,0402021 Spending: £4,704,57320212022 Income: £5,602,7832022 Spending: £5,223,18220222023 Income: £6,086,3512023 Spending: £5,827,63620232024 Income: £8,389,3962024 Spending: £8,304,99820242025 Income: £9,590,1812025 Spending: £9,536,1502025
IncomeSpending

Where the income comes from

  • Charitable activities 99%
  • Trading 0.2%
  • Other 1.1%

In the charity's own words

The charity primarily operates leisure centres for community use within Northampton. This involves the full range of leisure and health activities normall associated with these types of facilities. We provide swimming lessons for children as well as play and diversionary activities in the community We also provide support to club and societies.

Similar-sized charities, same cause

CharityLocationIncome
Fia FoundationLondon£9.5m
Living Well UKWest Midlands£9.6m
St Raphael's HospiceSutton£9.5m
Barod ProjectSwansea£9.7m