HAMPTON POOL TRUST

Charity number: 294117
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PROVISION OF A PUBLIC SWIMMING POOL AND VARIOUS ALLIED ACTIVITIES

Income and expenditure

Data for financial year ending 31 March 2025

Total income:
£667,846

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Donations and legacies £178.79k
Charitable activities £99.29k
Other trading activities £363.97k
Investments £25.80k
Other £0

Total expenditure:
£475,773

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Raising funds £292.85k
Charitable activities £182.92k
Other £0

£0 investments gains (losses)

Total income includes £165,495 from 2 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £292.85k
Charitable expenditure £182.92k
Retained for future use £192.07k

People

11 Trustee(s)

35 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:
  • Education/training
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Richmond Upon Thames
  • Surrey

Governance

Registration history:
  • 07 April 1986: Standard registration
Organisation type:
Charitable company
Other names:
  • HAMPTON POOL (Previous name)
Company number:
01870925 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alexandra Dumbrell Trustee 13 January 2026
None on record
Paul Seddon Trustee 13 January 2026
None on record
Stef Welkers Trustee 01 September 2025
None on record
Gillian Radcliffe Trustee 23 January 2025
None on record
Andrew Peter Gill Trustee 04 December 2023
None on record
Roxanne Glaud Trustee 28 March 2023
None on record
Nigel Alexander Kirkwood Brown Trustee 12 January 2023
None on record
Jill Alice Livesey Trustee 18 September 2021
None on record
Grahame Alexander Christopher HADDEN Trustee 04 June 2018
None on record
Jane Savidge Trustee 04 June 2018
None on record
STUART NIGEL LEAMY Trustee
THE HAMPTON WAR MEMORIAL CHARITY
Received: On time
SCHOOL OF INDUSTRY OR GIRLS' SCHOOL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £44.87k £210.96k £475.64k £434.64k £667.85k
Total expenditure £36.13k £25.87k £316.05k £310.86k £475.77k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £19.50k N/A N/A N/A £165.50k
Income - Donations and legacies N/A N/A N/A N/A £178.79k
Income - Other trading activities N/A N/A N/A N/A £363.97k
Income - Charitable activities N/A N/A N/A N/A £99.29k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £25.80k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £182.92k
Expenditure - Raising funds N/A N/A N/A N/A £292.85k
Expenditure - Governance N/A N/A N/A N/A £10.43k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £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 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets N/A N/A N/A N/A £811.19k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £2.02m
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £876.42k

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 2025 12 January 2026 On time
Accounts and TAR 31 March 2025 12 January 2026 On time Download Open in new window
Annual return 31 March 2024 13 January 2025 On time
Accounts and TAR 31 March 2024 13 January 2025 On time Download Open in new window
Annual return 31 March 2023 02 February 2024 2 days late
Accounts and TAR 31 March 2023 02 February 2024 2 days late Download Open in new window
Annual return 31 March 2022 06 January 2023 On time
Accounts and TAR 31 March 2022 06 January 2023 On time Download Open in new window
Annual return 31 March 2021 02 December 2021 On time
Accounts and TAR 31 March 2021 02 December 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 05/01/1986 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/06/2009 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 28/01/2008 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21/01/2016 as amended on 13 Dec 2021 as amended on 04 Dec 2023

Charitable objects

3. THE OBJECTS FOR WHICH THE TRUST IS ESTABLISHED ARE: 3.1. TO PROVIDE SWIMMING AND ASSOCIATED FACILITIES AT HAMPTON SWIMMING POOL SITUATE AT HIGH STREET, HAMPTON, MIDDLESEX, FOR THE BENEFIT OF ALL INHABITANTS OF HAMPTON, HAMPTON HILL AND LOCAL AREA AFORESAID WITHOUT DISTINCTION OF SEX OR POLITICAL OR OTHER OPINIONS; 3.2 TO ASSOCIATE WITH LOCAL AUTHORITIES, VOLUNTARY ORGANISATIONS AND THE SAID INHABITANTS IN A COMMON EFFORT TO PROVIDE IN THE INTERESTS OF SOCIAL WELFARE SUCH SWIMMING AND ASSOCIATED FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Area of benefit

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

HAMPTON AND HAMPTON HILL

Contact information

Address:
Hampton Swimming Baths
High Street
Hampton
TW12 2ST
Phone:
02082551116
Email:
info@hamptonpooltrust.org.uk
Website:

www.hamptonpooltrust.org.uk Open in new window