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home >> charity search >> kirklees active leisure
Finance Score: 0
Governance Score: 3
Support Score: 1
  • Poor Liquidity: -1
  • Multiple Deficits: -2
  • Fundraising costs low: +3
  • Gender balanced board: +3
  • Grant maker support: +1
Overall GiG Score: 4 ?

KIRKLEES ACTIVE LEISURE 

The provision of sports and leisure facilities for the communities of Kirklees and surrounding neighbourhoods. This comprises swimming (including provision of an extensive lessons programme), fitness suites, keep fit classes, a wide range of sports hall activities, indoor/outdoor tennis, outdoor activities (including football, hockey, etc.), indoor climbing, indoor bowls and track & field events.
Analysis by Giving is Great

Positives:

  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of gender

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • On several occasions in recent years income has been less than spending
miles

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k		 Spending
£k		 Surplus/
Deficit		 Fundraising
Cost £k		 Total
Funds £k		 Unrestricted
Funds £k		 Mths
Rsrvs		 Staff Volun-
teers
31/03/23£17,297£20,216£-2,918£269£1,511£1,3750.868125
31/03/22£14,263£16,948£-2,684£248£-14,728£-14,958-10.663522
31/03/21£11,222£12,728£-1,506£157£-20,909£-21,139-19.966410
31/03/20£15,118£17,671£-2,554£308£-11,779£-12,039-8.274812
31/03/19£14,905£16,363£-1,458£244£-9,598£-9,918-7.33080
31/03/18£14,782£16,441£-1,659£122£-6,848£-7,276-5.33320
31/03/17£15,853£16,069£-217£170£-6,488£-6,880-5.12790
31/03/16£15,873£15,983£-110£188£-2,702£-3,070-2.32670
31/03/15£14,156£14,565£-409£197£-3,778£-3,778-3.12940
31/03/14£13,432£13,604£-172£267£-1,376£-1,376-1.22810
31/03/13£12,606£12,632£-26£389£-2,949£-2,949-2.82850
31/03/12£11,518£11,455£62£378£-3,438£-3,438-3.62520
31/03/11£11,262£11,400£-138£427£-1,935£-1,935-22380
31/03/10£11,030£10,834£196£489£-7,033£-7,033-7.82010
31/03/09£10,416£10,444£-28£528£-742£-742-0.92610
31/03/08*£9,819£9,951£-132£543£-1,162£-1,162-1.42500
31/03/07£9,315£9,717£-402£627£-477£-477-0.62410
31/03/06£8,476£8,726£-250£0£0£0n/a00
31/03/05*£7,011£7,052£-42£0£0£0n/a00
31/03/04£5,998£5,939£59£0£0£0n/a00
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 1.9%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 81%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.6
Asset Split ?
Established: 22 years

www.kalleisuretrust.org.uk

contact.centre@kal.org.uk

01484766131

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Recreation
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Sports activities
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Kirklees,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 681 employees
  • 25 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months		 To be used for
Sport England - Moving Mums: KAL Fitness
£14,999 17/03/2022
Funding under Sport England's This Girl Can Activation 2021/22 funding programme for a Revenue project titled Moving Mums: KAL Fitness. This project lists its main activity as Exercise & Fitness.
Sport England - COVID-19 NLRF
£1,177,064 24/02/2021
3
Funding under Sport England's COVID-19 National Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 NLRF. This project lists its main activity as Sport and Physical Activity
Sport England - Let's Get Active
£80,000 13/04/2017
51
Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled Let's Get Active. This project lists its main activity as Multi Sports
Sport England - Born to be Active
£40,202 16/01/2015
18
Funding under Sport England's Make Your Move funding programme for a Revenue project titled 'Born to be Active'. This project lists its main activity as Multi Sports.
Sport England - Integration Through Sport
£64,100 15/11/2013
Funding under Sport England's IntegrationThrough Sport Fund funding programme for a Revenue project titled 'Integration Through Sport'. This project lists its main activity as Sport Participation and ....more
Sport England - Let's Get Active
£330,000 04/11/2013
Funding under Sport England's Community Sport Activation Fund funding programme for a Revenue project titled 'Let's Get Active'. This project lists its main activity as Multi Sports.
National Lottery Community Fund - Deighton Get Active
£10,000 24/11/2011
11
This is a project by an incorporated charity in Kirklees, West Yorkshire. They will be using funding to deliver physical and volunteering activities, provide training and organise events for the ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split
Based on 9/10 persons

Age Range of Trustees: 59-81
  • PAUL KEMP Appointed: 2020, Occupation: Retired
Legal constitution
  • Charitable company registered in England & Wales on 20/03/2002, number: 1091226
  • Registered at Companies House on 29/11/2001, number: 04331165
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
Policies in force
  • Bullying and harassment policy and procedures
  • 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
  • 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
Filing Record
20 returns made; AR08: 1 days late, AR05: 2 days late,
Main office

Huddersfield Leisure Centre
Spring Grove Street
HUDDERSFIELD
HD1 4BP

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION, PRIMARILY IN KIRKLEES BUT ALSO IN THE WIDER AREA, IN THE INTERESTS OF POSITIVE SOCIAL WELFARE FOR THE PUBLIC BENEFIT, AND TO PROMOTE AND PROTECT THE GOOD PHYSICAL AND MENTAL HEALTH AND WELLBEING OF THOSE PERSONS USING SUCH FAILITIES AND SERVICES

Defined Area of Benefit:

KIRKLEES. WEST YORKSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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