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The Worcester Citizens Swimming Bath Association

RegisteredRegistered charity number 1160663WorcesterAmateur sport and recreation
Income£760k2025-03-31
Spending£622ksame year
Spent / received87%5-year average
Size in its cause97th pctAmateur sport and recreation
Registered2015Charitable company
Employees40latest return

Analysis

The Worcester Citizens Swimming Bath Association is a registered charity in England and Wales, based in Worcester. It was registered in February 2015, 11 years ago. Its declared purposes cover amateur sport and recreation, which this site groups under amateur sport and recreation. Legally it is a charitable company (Companies House number 06548736). It says it provides human resources and provides buildings/facilities/open space.

In the financial year ending March 2025, The Worcester Citizens Swimming Bath Association reported income of £760k and spending of £622k, spending 82% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £296k to £760k (+157%), an average of +27% a year. The sharpest change came in the year to March 2022, when income rose by 72%. Over the whole period it spent 87% of the income it received.

Among 12,174 England and Wales charities whose main cause is amateur sport and recreation and that reported income, The Worcester Citizens Swimming Bath Association sits at the 97th percentile: it is larger than about 97% of them. Against every charity in England and Wales with reported income it ranks in the 92nd percentile. Charities of a similar size with the same main cause include Henleaze Swimming Club (£753k), Dorking Rugby Football Club Limited (£760k) and HWHC Limited (£749k).

In its latest detailed accounts, income came from charitable activities 91% and investments 1.0%. Charitable activities took 99% of spending and raising funds 0.0%. Reserves of £528k would cover about 10 months of spending at that rate. It employed 40 people.

Income and spending

£0£190k£380k£570k£760k2021 Income: £295,8442021 Spending: £316,32220212022 Income: £510,1802022 Spending: £420,31120222023 Income: £551,8832023 Spending: £495,84220232024 Income: £630,0432024 Spending: £541,52420242025 Income: £759,9862025 Spending: £621,9622025
IncomeSpending

Where the income comes from

  • Charitable activities 91%
  • Investments 1.0%
  • Other 7.8%

In the charity's own words

THE PROVISION OF SWIMMING FACILITIES FOR RECREATION AND HEALTH TO THEGENERAL PUBLIC.THE PROVISION OF SWIMMING LESSONS GIVING THE OPPORTUNITY OF LEARNINGTO SWIM TO THE PUBLIC.

Similar-sized charities, same cause

CharityLocationIncome
Henleaze Swimming ClubBristol£753k
Dorking Rugby Football Club LimitedTadworth£760k
HWHC LimitedLondon£749k
Surf Life Saving Great BritainExeter£761k