Celtic Leisure

Analysis

Celtic Leisure is a registered charity in England and Wales, based in West Glamorgan. It was registered in March 2015, 11 years ago. Its declared purposes cover the advancement of health or saving of lives, arts/culture/heritage/science and recreation, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 09519616). It says it provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Celtic Leisure reported income of £9.4m and spending of £9.1m, spending 97% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £5.4m to £9.4m (+73%), an average of +15% a year. The sharpest change came in the year to March 2024, when income rose by 31%. 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, Celtic Leisure 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 Woking Hospice (£9.3m), Tenovus Cancer Care (£9.4m) and The London Community Foundation (£9.3m).

In its latest detailed accounts, income came from charitable activities 100%. Charitable activities took 100% of spending and raising funds 0.0%. Reserves of £1.1m would cover about 1 months of spending at that rate. It employed 370 people.