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Leisure Focus Trust

RegisteredRegistered charity number 1190095BerkshireAmateur sport and recreation
Income£1.2m2025-03-31
Spending£11.7msame year
Spent / received128%5-year average
Size in its cause98th pctAmateur sport and recreation
Registered2020CIO
Employees445latest return

Analysis

Leisure Focus Trust is a registered charity in England and Wales, based in Berkshire. It was registered in June 2020, 6 years ago. Its declared purposes cover recreation, which this site groups under amateur sport and recreation. Legally it is a charitable incorporated organisation (CIO). It says it provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Leisure Focus Trust reported income of £1.2m and spending of £11.7m, spending 1000% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income fell from £3.1m to £1.2m (-63%), an average of -22% a year. The sharpest change came in the year to March 2022, when income rose by 153%. Over the whole period it spent 128% of the income it received.

Among 12,174 England and Wales charities whose main cause is amateur sport and recreation and that reported income, Leisure Focus Trust 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 94th percentile. Charities of a similar size with the same main cause include Essex Boys and Girls Clubs (£1.2m), Wakoos Centre4children Ltd (£1.2m) and Bromham Community Hub (£1.2m).

In its latest detailed accounts, income came from charitable activities 89%. Charitable activities took 90% of spending and raising funds 10%. Reserves of £1.3m would cover about 1 months of spending at that rate. It employed 445 people.

Income and spending

£0£2.9m£5.9m£8.8m£11.7m2021 Income: £3,136,1062021 Spending: £3,108,85020212022 Income: £7,941,5382022 Spending: £7,332,78920222023 Income: £9,854,8272023 Spending: £9,488,04920232024 Income: £10,495,3572024 Spending: £10,227,82320242025 Income: £1,174,3562025 Spending: £11,748,3472025
IncomeSpending

Where the income comes from

  • Charitable activities 89%
  • Investments 0.2%
  • Other 11%

In the charity's own words

The centres operate as leisure centres offering a range of leisure and sporting activities including:SwimmingFitnessTennisIndoor sports activitiesOutdoor sports activitiesRecreational/leisure CentreEventsChildren's activitiesHealth and Beauty suiteFull services offered:Swimming Pool casual useSwimming Pool Hire for Club, Schools, Parties, GalasSwimming lessons

Similar-sized charities, same cause

CharityLocationIncome
Essex Boys and Girls ClubsChelmsford£1.2m
Wakoos Centre4children LtdBillingshurst£1.2m
Bromham Community HubChippenham£1.2m
Greater Manchester Youth NetworkManchester£1.2m