THIS CHARITY HAS BEEN REMOVED FROM THE CHARITY COMMISSION REGISTER

Finance Score: 0

Governance Score: 0

Support Score: 0

Removed: -50

(no info on trustees)

Overall GiG Score: -50

AQUATERRA LEISURE

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
31/03/19	*	£2,018	£2,118	£-100	£1,704	£134	£134	0.8	51	0
31/03/18	*	£1,879	£1,833	£46	£1,279	£234	£234	1.5	50	10
31/03/17		£1,643	£1,961	£-318	£1,595	£188	£188	1.2	51	5
31/03/16	*	£2,577	£3,308	£-731	£1,416	£506	£484	1.8	82	5
31/03/15		£5,788	£6,254	£-466	£423	£1,236	£1,236	2.4	263	5
31/03/14		£15,419	£15,926	£-507	£456	£1,703	£1,703	1.3	353	0
31/03/13		£15,023	£15,185	£-162	£169	£2,210	£1,836	1.5	353	0
31/03/12		£14,743	£14,897	£-154	£173	£2,372	£2,033	1.6	343	0
31/03/11	*	£14,085	£14,520	£-435	£187	£2,526	£2,205	1.8	390	0
31/03/10		£14,821	£15,142	£-321	£195	£2,961	£2,603	2.1	401	0
31/03/09		£13,923	£14,020	£-97	£144	£3,282	£2,836	2.4	373	0
31/03/08		£13,456	£13,421	£35	£112	£3,379	£2,966	2.7	387	0
31/03/07		£13,637	£13,893	£-256	£142	£2,725	£2,473	2.1	388	0
31/03/06		£12,953	£12,074	£879	£0	£0	£0	n/a	0	0
31/03/05	*	£12,896	£11,970	£927	£0	£0	£0	n/a	0	0
31/03/04	*	£10,070	£10,834	£-764	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 126.3%
Fundraising Costs/Total Spending: 80.5%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 79%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.6

Asset Split ?

Established: 54 years

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Bath And North East Somerset, Camden, Islington, Slough, West Sussex,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports 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
National Lottery Community Fund - Magical Sensory Room for Activus Worthing
£10,000	29/07/2015 12	The organisation will use the funding to purchase equipment and establish a sensory room in a one of their centres in Worthing to benefit people with sensory loss including people with disabilities, ....more The organisation will use the funding to purchase equipment and establish a sensory room in a one of their centres in Worthing to benefit people with sensory loss including people with disabilities, older people with dementia and Alzheimerâ€™s and babies and toddlers.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charitable company registered in England & Wales on 14/10/1970, number: 306153

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

16 returns made; AR19: 55 days late, AR18: 132 days late, AR16: 86 days late, AR11: 1 days late, AR05: 2 days late, AR04: 68 days late,

Main office

Objectives

11 THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION THROUGHOUT THE UNITED KINGDOM IN THE INTEREST OF SOCIAL WELFARE FOR THE PUBLIC AT LARGE AND FOR PERSONS WHO BY YOUTH AGE INFIRMITY OR DISABLEMENT POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED FOR SUCH FACILITIES,2 THE PROMOTION OF THE EDUCATION OF PUPILS OR STUDENTS IN SCHOOLS OR ESTABLISHMENTS FOR FURTHER OR HIGHER EDUCATION BY THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR PHYSICAL EDUCATION AND DEVELOPMENT INCLUDING GAMES OR SPORTS EQUIPMENT COURSES LECTURES DEMONSTRATIONS AND COACHING;3 THE ADVANCEMENT OF HEALTH OF THE PUBLIC AT LARGE:3.1 THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION, AND3.2 BY THE PROVISION OF EDUCATION, ADVICE AND GUIDANCE IN THE ADVANTAGES OF HEALTHY AND ACTIVE LIFESTYLES, INCLUDING THE BENEFITS OF A BALANCED AND HEALTHY DIET, AND3.3 BY THE PROVISION OF FACILITIES AND SERVICES FOR PHYSICAL EXERCISE, TREATMENT AND ADVICE,4 THE ADVANCEMENT OF EDUCATION THROUGH:4.1 THE PROVISION AND MAINTENANCE OF MUSEUMS,4.2 THE PROVISION OF AN ARCHIVE SERVICE INCLUDING THE COLLECTION AND PRESERVATION OF DOCUMENTS AND OTHER RECORDS,4.3 HE PROMOTION OF THE PERFORMING ARTS, THEATRICAL PRODUCTIONS AND ARTISTIC EXCELLENCE AND THE PROVISION AND OPERATION OF A THEATRE,THE PROVISION OF ASSISTANCE IN THE PROVISION OF LENDING AND REFERENCE LIBRARY SERVICES EITHER FREE OR AT A REASONABLE CHARGE.

Defined Area of Benefit:

LONDON BOROUGH OF ISLINGTON AND ELSEWHERE THROUGHOUT THE UNITED KINGDOM

Data Sources