HYNDBURN LEISURE

Charity number: 1090528
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity provides for the local community and visitors to Hyndburn: sport and recreation facilities; classes, courses and events; bookable facilities for clubs, groups and voluntary organisations; information centre and programme of concerts and events.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£5,475,857

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Donations and legacies £274.49k
Charitable activities £5.12m
Other trading activities £80.10k
Investments £3.10k
Other £0

Total expenditure:
£6,109,489

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Raising funds £0
Charitable activities £6.11m
Other £0

£0 investments gains (losses)

Total income includes £2,027,094 from 6 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £6.11m

People

161 Employee(s)

7 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Lancashire

Governance

Registration history:
  • 11 February 2002: Standard registration
Organisation type:
Charitable company
Other names:
  • LEISURE IN HYNDBURN (Previous name)
Company number:
04270411 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
CIARAN WELLS Chair 10 June 2014
None on record
Noordad Aziz Cllr Trustee 10 June 2024
None on record
Loraine Cox Mrs Trustee 01 July 2023
THE ACCRINGTON DISTRICT SICK POOR FUND
Received: On time
Peter Baron Trustee 25 May 2017
None on record
Marie Demaine Trustee 28 August 2014
None on record
ANNE ELLWOOD Trustee
ACCRINGTON STANLEY FOOTBALL IN THE COMMUNITY TRUST LIMITED
Received: On time
IRENE RYAN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £2.95m £2.72m £3.66m £4.58m £5.48m
Total expenditure £3.44m £2.90m £4.11m £5.71m £6.11m
Income from government contracts £212.63k £75.00k N/A N/A N/A
Income from government grants £90.00k £1.41m £195.51k £1.68m £2.03m
Income - Donations and legacies £270.33k £270.33k £466.33k £270.33k £274.49k
Income - Other trading activities £9.00k £340.97k £186.78k £0 £80.10k
Income - Charitable activities £2.67m £2.11m £3.01m £4.30m £5.12m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £265 £79 £55 £1.05k £3.10k
Income - Other £0 £0 £0 £14.41k £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £3.38m £2.90m £4.11m £5.71m £6.11m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £29.48k £38.38k £27.94k £30.03k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £59.00k £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £403.89k £324.95k £491.90k £561.23k £472.62k
Long-term investments £0 £0 £0 £0 £0
Other assets £183.99k £682.98k £792.08k £743.54k £833.05k
Defined benefit pension scheme asset or liability -£2.79m -£4.14m -£3.31m £1.25m £1.95m
Total liabilities £1.45m £1.87m £2.23m £2.93m £3.63m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 31 January 2025 On Time
Accounts and TAR 31 March 2024 31 January 2025 On Time Download Open in new window
Annual return 31 March 2023 25 March 2024 54 days late
Accounts and TAR 31 March 2023 25 March 2024 54 days late Download Open in new window
Annual return 31 March 2022 13 December 2022 On Time
Accounts and TAR 31 March 2022 13 December 2022 On Time Download Open in new window
Annual return 31 March 2021 08 October 2021 On Time
Accounts and TAR 31 March 2021 08 October 2021 On Time Download Open in new window
Annual return 31 March 2020 29 January 2021 On Time
Accounts and TAR 31 March 2020 29 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 15/08/2001 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/01/2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/02/2008 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 29/11/2012 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/02/2014

Charitable objects

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION FOR THE GENERAL PUBLIC IN OR IN CONNECTION WITH THE BOROUGH OF HYNDBURN AND ITS NEIGHBOURHOOD IN THE INTERESTS OF SOCIAL WELFARE BY IMPROVING CONDITIONS OF LIFE

Area of benefit

The area the charity can operate in, as set out in its governing document.

THE BOROUGH OF HYNDBURN AND ITS NEIGHBOURHOOD

Contact information

Address:
Hyndburn Leisure
Town Hall
Blackburn Road
ACCRINGTON
BB5 1LA
Phone:
07867784845
Email:
lyndsey.sims@hyndburnleisure.co.uk
Website:

www.hyndburnleisure.co.uk Open in new window