CCEW Charity Commission profile

Aneurin Leisure Trust

Registered charity 1159092 · organisation 5050105

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
6 November 2014
Removed
Not supplied
Company number supplied
08951503
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,591,593
Latest expenditure
£10,388,707
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Bedwellty House, Morgan Street, Tredegar, Gwent, NP22 3XN

Website recorded by the regulator: www.aneurinleisure.org.uk (displayed as text)

02 Activities

What the charity does

Aneurin Leisure is responsible for the operation, management and development of indoor and outdoor sport and leisure facilities, sport and arts development, arts venues, country parks, libraries and community learning centres across Blaenau Gwent.

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
Date Annual Return Received
27 January 2026
Date Accounts Received
27 January 2026
Total Gross Income
£10,591,593
Total Gross Expenditure
£10,388,707
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
27 January 2025
Date Accounts Received
24 January 2025
Total Gross Income
£9,468,278
Total Gross Expenditure
£18,944,813
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£8,583,208
Total Gross Expenditure
£10,265,947
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
25 January 2023
Date Accounts Received
25 January 2023
Total Gross Income
£7,697,234
Total Gross Expenditure
£8,743,334
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£7,648,525
Total Gross Expenditure
£7,829,024

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 January 2026
Total Gross Income
£10,591,593
Total Gross Expenditure
£10,388,707
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£5
Income From Government Contracts
3770641
Income From Government Grants
£1,433,559
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
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
34
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Total Gross Income
£9,468,278
Total Gross Expenditure
£18,944,813
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£6
Income From Government Contracts
3170641
Income From Government Grants
£326,472
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Total Gross Income
£8,583,208
Total Gross Expenditure
£10,265,947
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£6
Income From Government Contracts
2879785
Income From Government Grants
£577,085
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
2
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
25 January 2023
Total Gross Income
£7,697,234
Total Gross Expenditure
£8,743,334
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
2798092
Income From Government Grants
£911,370
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 70001 80000
2
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Total Gross Income
£7,648,525
Total Gross Expenditure
£7,829,024
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£17
Income From Government Contracts
3232688
Income From Government Grants
£2,284,841
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
2
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 January 2026
Income Donations And Legacies
1014
Income Other Trading Activities
24365
Income Charitable Activities
10566214
Income Investments
0
Income Other
0
Income Total Income And Endowments
10591593
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,388,707
Expenditure Other
0
Expenditure Total
10388707
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24000
Expenditure Support Costs
529160
Expenditure Depreciation
121125
Gain Loss Investment
0
Gain Loss Pension Fund
5291000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-9860000
Reserves
£197,618
Assets Total Fixed
398770
Assets Own Use
398770
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,425,831
Assets Total Liabilities
£1,058,721
Assets Current Investment
790972
Assets Total Assets And Liabilities
£765,880
Creditors One Year Total Current
861969
Creditors Falling Due After One Year
196752
Assets Cash
£634,859
Funds Endowment
0
Funds Unrestricted
197618
Funds Restricted
568262
Funds Total
765880
Count Employees
264
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Income Donations And Legacies
1000
Income Other Trading Activities
26275
Income Charitable Activities
9441003
Income Investments
0
Income Other
0
Income Total Income And Endowments
9468278
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£18,944,813
Expenditure Other
0
Expenditure Total
18944813
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17000
Expenditure Support Costs
643793
Expenditure Depreciation
117345
Gain Loss Investment
0
Gain Loss Pension Fund
3277000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£71,704
Assets Total Fixed
492335
Assets Own Use
492335
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,788,028
Assets Total Liabilities
£1,148,369
Assets Current Investment
5224346
Assets Total Assets And Liabilities
£5,131,994
Creditors One Year Total Current
883721
Creditors Falling Due After One Year
264648
Assets Cash
£563,682
Funds Endowment
0
Funds Unrestricted
4503713
Funds Restricted
628281
Funds Total
5131994
Count Employees
302
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
7924
Income Charitable Activities
8573968
Income Investments
0
Income Other
1316
Income Total Income And Endowments
8583208
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£10,265,947
Expenditure Other
0
Expenditure Total
10265947
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14096
Expenditure Support Costs
667850
Expenditure Depreciation
107578
Gain Loss Investment
0
Gain Loss Pension Fund
16112000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£718,342
Assets Total Fixed
497188
Assets Own Use
497188
Assets Long Term Investment
0
Defined Benefit Pension Scheme
5263000
Assets Other Assets
£6,942,909
Assets Total Liabilities
£1,110,010
Assets Current Investment
5553927
Assets Total Assets And Liabilities
£11,593,087
Creditors One Year Total Current
779413
Creditors Falling Due After One Year
330597
Assets Cash
£1,388,982
Funds Endowment
0
Funds Unrestricted
10515831
Funds Restricted
1077256
Funds Total
11593087
Count Employees
289
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
25 January 2023
Income Donations And Legacies
9449
Income Other Trading Activities
9576
Income Charitable Activities
7678209
Income Investments
0
Income Other
0
Income Total Income And Endowments
7697234
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,743,334
Expenditure Other
0
Expenditure Total
8743334
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10925
Expenditure Support Costs
585294
Expenditure Depreciation
51778
Gain Loss Investment
0
Gain Loss Pension Fund
4677000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£705,184
Assets Total Fixed
558137
Assets Own Use
558137
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-9141000
Assets Other Assets
£6,968,386
Assets Total Liabilities
£1,221,697
Assets Current Investment
5085419
Assets Total Assets And Liabilities
−£2,836,174
Creditors One Year Total Current
827098
Creditors Falling Due After One Year
394599
Assets Cash
£1,882,967
Funds Endowment
0
Funds Unrestricted
-3445679
Funds Restricted
609505
Funds Total
-2836174
Count Employees
287
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Income Donations And Legacies
630
Income Other Trading Activities
9479
Income Charitable Activities
7638416
Income Investments
0
Income Other
0
Income Total Income And Endowments
7648525
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,829,024
Expenditure Other
0
Expenditure Total
7829024
Expenditure Investment Management
0
Expenditure Grants Institution
10255
Expenditure Governance
10800
Expenditure Support Costs
578986
Expenditure Depreciation
41022
Gain Loss Investment
0
Gain Loss Pension Fund
-5155000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£787,141
Assets Total Fixed
58658
Assets Own Use
58658
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-12267000
Assets Other Assets
£6,728,240
Assets Total Liabilities
£986,972
Assets Current Investment
5480158
Assets Total Assets And Liabilities
−£6,467,074
Creditors One Year Total Current
986972
Creditors Falling Due After One Year
0
Assets Cash
£1,248,082
Funds Endowment
0
Funds Unrestricted
-6989201
Funds Restricted
522127
Funds Total
-6467074
Count Employees
238
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Blaenau Gwent
Welsh Ind
Yes

07 Official extract

Charity Classification

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
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
Aneurin Leisure Trust
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-11-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 21/03/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/10/2014 as amended on 10 Aug 2023 as amended on 14 Feb 2025 as amended on 14 Feb 2025
Charitable Objects
1) TO PROVIDE OR ASSIST IN THE PROVISION OF BOTH INDOOR AND OUTDOOR FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR2) TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES; AND/OR3) TO PROVIDE OR ASSIST IN THE PROVISION OF COMMUNITY FACILITIES TO BE AVAILABLE TO ALL SECTIONS OF THE COMMUNITY WITHOUT DISTINCTION, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND/OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR ALL THOSE WHO USE THE FACILITIES; AND/OR4) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE ARTS THROUGH THE PROVISION OF A THEATRE; AND/OR5) TO ADVANCE EDUCATION IN THE ARTS BY THE ESTABLISHMENT AND MAINTENANCE OF AN ART GALLERY AND/OR MUSEUM; AND/OR6) TO ADVANCE THE EDUCATION OF THE PUBLIC THROUGH THE PROVISION OF A LIBRARY; AND/OR7) TO PROVIDE, MAINTAIN AND EQUIP PARKS WITH THE OBJECT OF ADVANCING PUBLIC EDUCATION, WITH PARTICULAR REGARD TO HORTICULTURE, ARBORICULTURE, WILD PLANTS AND WILDLIFE; AND/OR8) TO PRESERVE BUILDINGS OF HISTORIC OR ARCHITECTURAL IMPORTANCE; AND/OR9) TO DEVELOP THE CAPACITY AND SKILLS OF MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND PARTICIPATE MORE FULLY IN SOCIETY; AND/OR10) TO PURSUE SUCH OTHER CHARITABLE PURPOSES ANALOGOUS TO ANY OF THE ABOVE AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION SHALL DETERMINE (TOGETHER THE "OBJECTS").
Area Of Benefit
THROUGHOUT WALES

10 Official extract

Charity Other Names

Charity Name Id
588258
Charity Name Type
Previous name
Charity Name
LIFE LEISURE TRUST

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Estyn: Her Majesty's Inspectorate For Education And Training In Wales

12 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Volunteer management