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Lockleaze Sports Centre Trust Ltd

RegisteredRegistered charity number 1164829BristolHealth and saving lives
Income£980k2025-12-31
Spending£1.2msame year
Spent / received91%5-year average
Size in its cause89th pctHealth and saving lives
Registered2015Charitable company
Employees22latest return

Analysis

Lockleaze Sports Centre Trust Ltd is a registered charity in England and Wales, based in Bristol. It was registered in December 2015, 11 years ago. Its declared purposes cover the advancement of health or saving of lives, amateur sport, economic/community development/employment and recreation, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 08824435). It says it provides buildings/facilities/open space.

In the financial year ending December 2025, Lockleaze Sports Centre Trust Ltd reported income of £980k and spending of £1.2m, spending 123% of what it took in. Across the 5 years on record, from December 2021 to December 2025, income grew from £637k to £980k (+54%), an average of +11% a year. The sharpest change came in the year to December 2023, when income rose by 241%. Over the whole period it spent 91% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Lockleaze Sports Centre Trust Ltd sits at the 89th percentile: it is larger than about 89% of them. Against every charity in England and Wales with reported income it ranks in the 94th percentile. Charities of a similar size with the same main cause include National Coastwatch Institution (£980k), Philip Cussins House (£980k) and Legacy WM (£979k).

In its latest detailed accounts, income came from charitable activities 53%, trading 38%, donations and legacies 1.9% and investments 1.3%. Charitable activities took 85% of spending and raising funds 15%. Reserves of £414k would cover about 4 months of spending at that rate. It employed 22 people.

Income and spending

£0£575k£1.1m£1.7m£2.3m2021 Income: £636,5012021 Spending: £758,92620212022 Income: £673,8762022 Spending: £891,57220222023 Income: £2,298,9972023 Spending: £989,54120232024 Income: £969,7242024 Spending: £1,202,85020242025 Income: £980,2292025 Spending: £1,208,5642025
IncomeSpending

Where the income comes from

  • Donations 1.9%
  • Charitable activities 53%
  • Trading 38%
  • Investments 1.3%
  • Other 5.6%

In the charity's own words

The provision of sporting facilities for Lockleaze and the surrounding areas of Bristol

Similar-sized charities, same cause

CharityLocationIncome
National Coastwatch InstitutionCornwall£980k
Philip Cussins HouseNewcastle Upon Tyne£980k
Legacy WMBirmingham£979k
Vyoel Moshe Charitable TrustLondon£981k