BRIXHAM ADMIRAL SWIM COMPANY LTD

Charity number: 1116154
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity runs a community swimming pool and community room. It is a heated indoor pool and aims to provide opportunities for leisure and recreation, the teaching of swimming, swimming coaching through the Brixham Marlins Swimming Club. It works closely with other agencies & groups including ACE, local schools and colleges and groups specialising in work with the disabled.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £253,629
Total expenditure: £350,273

People

5 Trustee(s)

3 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Amateur Sport
  • Economic/community Development/employment
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
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Torbay

Governance

Registration history:
  • 20 September 2006: Standard registration
Organisation type:
Charitable company
Other names:
  • BRIXHAM COMMUNITY LIFESTYLE AND AQUATIC COMPANY (Previous name)
Company number:
05837232 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
  • 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
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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MICHAEL SEFFERT Chair 06 February 2014
None on record
Mandy Janet Trustee 22 May 2025
None on record
John Henley Trustee 19 August 2024
None on record
STELLA PEARCE Trustee 01 February 2018
None on record
JONATHAN HILL Trustee 06 February 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £218.00k £196.36k £311.05k £279.87k £253.63k
Total expenditure £274.97k £216.63k £304.15k £319.52k £350.27k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £25.00k £6.38k £1.20k £7.36k N/A

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 30 June 2024 29 April 2025 On Time
Accounts and TAR 30 June 2024 29 April 2025 On Time Download Open in new window
Annual return 30 June 2023 26 March 2024 On Time
Accounts and TAR 30 June 2023 26 March 2024 On Time Download Open in new window
Annual return 30 June 2022 26 April 2023 On Time
Accounts and TAR 30 June 2022 26 April 2023 On Time Download Open in new window
Annual return 30 June 2021 22 December 2021 On Time
Accounts and TAR 30 June 2021 22 December 2021 On Time Download Open in new window
Annual return 30 June 2020 14 April 2021 On Time
Accounts and TAR 30 June 2020 14 April 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 OF ASSOCIATION INCORPORATED 5 JUNE 2006 AS AMENDED 15 NOVEMBER 2006 AND BY CERTIFICATE OF CHANGE OF NAME DATED 27 JANUARY 2009

Charitable objects

TO PROMOTE, PROVIDE AND/OR ASSIST IN THE PROVISION OF LEISURE, HEALTH, EDUCATIONAL AND AQUATIC FACILITIES FOR THE BENEFIT OF THE INHABITANTS OF BRIXHAM AND THE SURROUNDING AREA FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE AND LIFESTYLE OF THE SAID INHABITANTS.

Area of benefit

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

BRIXHAM AND THE SURROUNDING AREA

Contact information

Address:
BRIXHAM ADMIRAL SWIM CENTRE
HIGHER RANSCOMBE ROAD
BRIXHAM
TQ5 9HF
Phone:
01803857151
Email:
enquiries@admiralswimmingcentre.co.uk
Website:

www.admiralswimmingcentre.co.uk Open in new window