CCEW Charity Commission profile

FUSION LIFESTYLE

Registered charity 1107737 · organisation 4013397

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Double Default
Charity type
Charitable company
Registered
20 January 2005
Removed
Not supplied
Company number supplied
05324416
Financial period
1 January 2022 – 31 December 2022
Latest income
£5,078,000
Latest expenditure
£57,987,000
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: S & W PARTNERS LLP, 45 GRESHAM STREET, LONDON, EC2V 7BG

Website recorded by the regulator: SWGROUP.COM (displayed as text)

02 Activities

What the charity does

Operation of sports & leisure centres

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Fin Period Start Date
1 January 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
15 March 2024
Date Accounts Received
15 March 2024
Total Gross Income
£5,078,000
Total Gross Expenditure
£57,987,000
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
3 May 2022
Date Accounts Received
3 May 2022
Total Gross Income
£43,922,000
Total Gross Expenditure
£43,879,000
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
13 October 2021
Date Accounts Received
13 October 2021
Total Gross Income
£48,695,000
Total Gross Expenditure
£66,877,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
15 March 2024
Total Gross Income
£5,078,000
Total Gross Expenditure
£57,987,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
3 May 2022
Total Gross Income
£43,922,000
Total Gross Expenditure
£43,879,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
19
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£26
Income From Government Contracts
1760462
Income From Government Grants
£7,961,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
2
Count Salary Band 140001 150000
1
Count Salary Band 150001 200000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
13 October 2021
Total Gross Income
£48,695,000
Total Gross Expenditure
£66,877,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
24
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Contracts
4977578
Income From Government Grants
£13,431,193
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
4
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
2
Count Salary Band 150001 200000
1
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR19
Fin Period Start Date
1 January 2019
Fin Period End Date
31 December 2019
Ar Due Date
31 October 2020
Ar Received Date
5 October 2020
Total Gross Income
£86,429,000
Total Gross Expenditure
£85,039,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
17
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1381000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
7
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
2
Count Salary Band 120001 130000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR18
Fin Period Start Date
1 January 2018
Fin Period End Date
31 December 2018
Ar Due Date
31 October 2019
Ar Received Date
17 July 2019
Total Gross Income
£80,463,000
Total Gross Expenditure
£78,609,000
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
16
Charity Receives Govt Funding Grants
No
Income From Government Contracts
80000000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
4
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
1
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
1
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
100

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
15 March 2024
Income Donations And Legacies
42000
Income Other Trading Activities
0
Income Charitable Activities
50734000
Income Investments
4000
Income Other
0
Income Total Income And Endowments
50780000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£57,987,000
Expenditure Other
0
Expenditure Total
57987000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
9758000
Expenditure Depreciation
4063000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
21447000
Assets Own Use
21447000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,680,000
Assets Total Liabilities
£38,045,000
Assets Current Investment
0
Assets Total Assets And Liabilities
−£10,918,000
Creditors One Year Total Current
7101000
Creditors Falling Due After One Year
30944000
Assets Cash
£623,000
Funds Endowment
0
Funds Unrestricted
-10918000
Funds Restricted
0
Funds Total
-10918000
Count Employees
1865
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
3 May 2022
Income Donations And Legacies
10661000
Income Other Trading Activities
0
Income Charitable Activities
30760000
Income Investments
1000
Income Other
2500000
Income Total Income And Endowments
43922000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£43,879,000
Expenditure Other
0
Expenditure Total
43879000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
21943000
Expenditure Depreciation
5009000
Gain Loss Investment
594000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
637000
Reserves
£3,500,000
Assets Total Fixed
20288000
Assets Own Use
20288000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-204000
Assets Other Assets
£9,021,000
Assets Total Liabilities
£33,108,000
Assets Current Investment
0
Assets Total Assets And Liabilities
−£4,003,000
Creditors One Year Total Current
7498000
Creditors Falling Due After One Year
25610000
Assets Cash
£6,628,000
Funds Endowment
0
Funds Unrestricted
-4003000
Funds Restricted
0
Funds Total
-4003000
Count Employees
1331
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
13 October 2021
Income Donations And Legacies
13251000
Income Other Trading Activities
0
Income Charitable Activities
35442000
Income Investments
2000
Income Other
0
Income Total Income And Endowments
48695000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£66,877,000
Expenditure Other
0
Expenditure Total
66877000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
31960000
Gain Loss Investment
0
Gain Loss Pension Fund
-141000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-18182000
Reserves
£0
Assets Total Fixed
23487000
Assets Own Use
23487000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-705000
Assets Other Assets
£8,831,000
Assets Total Liabilities
£35,483,000
Assets Current Investment
0
Assets Total Assets And Liabilities
−£3,870,000
Creditors One Year Total Current
6257000
Creditors Falling Due After One Year
29226000
Assets Cash
£5,674,000
Funds Endowment
0
Funds Unrestricted
-3870000
Funds Restricted
0
Funds Total
-3870000
Count Employees
2500
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR19
Fin Period Start Date
1 January 2019
Fin Period End Date
31 December 2019
Ar Due Date
31 October 2020
Ar Received Date
5 October 2020
Income Donations And Legacies
729000
Income Other Trading Activities
0
Income Charitable Activities
85696000
Income Investments
4000
Income Other
0
Income Total Income And Endowments
86429000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£85,039,000
Expenditure Other
0
Expenditure Total
85039000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37000
Expenditure Support Costs
40455000
Expenditure Depreciation
6907000
Gain Loss Investment
0
Gain Loss Pension Fund
-29000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£14,415,000
Assets Total Fixed
34059000
Assets Own Use
34059000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-475000
Assets Other Assets
£5,041,000
Assets Total Liabilities
£24,172,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,453,000
Creditors One Year Total Current
12681000
Creditors Falling Due After One Year
11491000
Assets Cash
£1,317,000
Funds Endowment
0
Funds Unrestricted
14415000
Funds Restricted
38000
Funds Total
14453000
Count Employees
3460
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR18
Fin Period Start Date
1 January 2018
Fin Period End Date
31 December 2018
Ar Due Date
31 October 2019
Ar Received Date
17 July 2019
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
80000000
Income Investments
0
Income Other
0
Income Total Income And Endowments
80000000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£0
Expenditure Other
78609000
Expenditure Total
78609000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
6582000
Gain Loss Investment
0
Gain Loss Pension Fund
565000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
1854000
Reserves
£13,990,000
Assets Total Fixed
30857000
Assets Own Use
30857000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-298000
Assets Other Assets
£7,645,000
Assets Total Liabilities
£24,214,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,990,000
Creditors One Year Total Current
7381000
Creditors Falling Due After One Year
16833000
Assets Cash
£3,608,000
Funds Endowment
0
Funds Unrestricted
13990000
Funds Restricted
0
Funds Total
13990000
Count Employees
3134
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
FUSION LIFESTYLE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-01-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 JANUARY 2005, AS AMENDED BY SPECIAL RESOLUTIONS 11 AUGUST 2008 AND 29 JUNE 2010.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 OCT 2018
Charitable Objects
(A) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND SERVICES FOR THE PUBLIC BENEFIT FOR RECREATIONAL, SPORTING OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE, SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE SAVE THAT SPECIAL FACILITIES MAY BE PROVIDED FOR PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES MAY HAVE NEED OF SPECIAL FACILITIES AND SERVICES; AND/OR(B) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION; AND/OR(C) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE BENEFITS OF HEALTHY LIFESTYLES; AND/OR(D) TO ADVANCE THE ARTS, CULTURE AND/OR HERITAGE; AND/OR (E) SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY CONSISTENT WITH THE OBJECTS ABOVE AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE.
Area Of Benefit
LONDON AND THE SOUTH EAST OF ENGLAND AND ANY SURROUNDING AREAS.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

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