01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 26 January 2015
- Removed
- Not supplied
- Company number supplied
- 09078400
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £8,100,201
- Latest expenditure
- £7,869,488
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: MERIDIAN LEISURE CENTRE, WOOD LANE, LOUTH, LINCOLNSHIRE, LN11 8SA
Website recorded by the regulator: www.magnavitae.org (displayed as text)
02 Activities
What the charity does
We provide a range of cultural, leisure and health related facilities and services that allow local people to lead a great life. Any profits we make are re-invested to continually develop and improve services for the people of East Lindsey.
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
- 7 January 2026
- Date Accounts Received
- 7 January 2026
- Total Gross Income
- £8,100,201
- Total Gross Expenditure
- £7,869,488
- 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
- 3 January 2025
- Date Accounts Received
- 3 January 2025
- Total Gross Income
- £7,915,935
- Total Gross Expenditure
- £7,611,272
- 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
- 26 January 2024
- Date Accounts Received
- 26 January 2024
- Total Gross Income
- £6,422,831
- Total Gross Expenditure
- £6,323,697
- 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
- £5,620,404
- Total Gross Expenditure
- £5,410,739
- 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
- 24 January 2022
- Date Accounts Received
- 24 January 2022
- Total Gross Income
- £4,103,857
- Total Gross Expenditure
- £4,262,765
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
- 7 January 2026
- Total Gross Income
- £8,100,201
- Total Gross Expenditure
- £7,869,488
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £5
- Income From Government Contracts
- 1766714
- Income From Government Grants
- £476,358
- 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
- 3
- Count Salary Band 80001 90000
- 2
- Count Volunteers
- 6
- 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
- 3 January 2025
- Total Gross Income
- £7,915,935
- Total Gross Expenditure
- £7,611,272
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £7
- Income From Government Contracts
- 1675769
- Income From Government Grants
- £504,190
- 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
- 3
- Count Salary Band 80001 90000
- 2
- Count Volunteers
- 10
- 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
- 26 January 2024
- Total Gross Income
- £6,422,831
- Total Gross Expenditure
- £6,323,697
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £5
- Income From Government Contracts
- 1538308
- Income From Government Grants
- £256,516
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- Count Salary Band 80001 90000
- 2
- Count Volunteers
- 8
- 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
- £5,620,404
- Total Gross Expenditure
- £5,410,739
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £13
- Income From Government Contracts
- 1542732
- Income From Government Grants
- £903,424
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Salary Band 80001 90000
- 2
- Count Volunteers
- 14
- 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
- 24 January 2022
- Total Gross Income
- £4,103,857
- Total Gross Expenditure
- £4,262,765
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £21
- Income From Government Contracts
- 1675783
- Income From Government Grants
- £1,596,681
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- Yes
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 2
- Count Salary Band 150001 200000
- 1
- 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
- 7 January 2026
- Income Donations And Legacies
- 189043
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 7575018
- Income Investments
- 336140
- Income Other
- 0
- Income Total Income And Endowments
- 8100201
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £17,177
- Expenditure Charitable Expenditure
- £7,852,311
- Expenditure Other
- 0
- Expenditure Total
- 7869488
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 86958
- Expenditure Support Costs
- 1057728
- Expenditure Depreciation
- 32086
- Gain Loss Investment
- -70000
- Gain Loss Pension Fund
- -367000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,414,194
- Assets Total Fixed
- 341628
- Assets Own Use
- 161627
- Assets Long Term Investment
- 180001
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,237,386
- Assets Total Liabilities
- £1,518,156
- Assets Current Investment
- 2464138
- Assets Total Assets And Liabilities
- £2,060,858
- Creditors One Year Total Current
- 1518156
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £509,589
- Funds Endowment
- 0
- Funds Unrestricted
- 1805822
- Funds Restricted
- 255036
- Funds Total
- 2060858
- Count Employees
- 179
- Charity Only 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
- 3 January 2025
- Income Donations And Legacies
- 191408
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 7426747
- Income Investments
- 297780
- Income Other
- 0
- Income Total Income And Endowments
- 7915935
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £18,460
- Expenditure Charitable Expenditure
- £7,592,812
- Expenditure Other
- 0
- Expenditure Total
- 7611272
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 97639
- Expenditure Support Costs
- 1056591
- Expenditure Depreciation
- 7529
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 119000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,472,458
- Assets Total Fixed
- 313880
- Assets Own Use
- 63879
- Assets Long Term Investment
- 250001
- Defined Benefit Pension Scheme
- 212000
- Assets Other Assets
- £3,160,541
- Assets Total Liabilities
- £1,419,276
- Assets Current Investment
- 2357377
- Assets Total Assets And Liabilities
- £2,267,145
- Creditors One Year Total Current
- 1419276
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £417,609
- Funds Endowment
- 0
- Funds Unrestricted
- 2048338
- Funds Restricted
- 218807
- Funds Total
- 2267145
- Count Employees
- 160
- Charity Only 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
- 26 January 2024
- Income Donations And Legacies
- 193328
- Income Other Trading Activities
- 1622
- Income Charitable Activities
- 6152587
- Income Investments
- 75294
- Income Other
- 0
- Income Total Income And Endowments
- 6422831
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £40,353
- Expenditure Charitable Expenditure
- £6,283,344
- Expenditure Other
- 0
- Expenditure Total
- 6323697
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 106321
- Expenditure Support Costs
- 1049845
- Expenditure Depreciation
- 22850
- Gain Loss Investment
- 100000
- Gain Loss Pension Fund
- 1261000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,416,560
- Assets Total Fixed
- 288489
- Assets Own Use
- 38488
- Assets Long Term Investment
- 250001
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £3,770,182
- Assets Total Liabilities
- £2,215,189
- Assets Current Investment
- 1294520
- Assets Total Assets And Liabilities
- £1,843,482
- Creditors One Year Total Current
- 2215189
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £2,313,140
- Funds Endowment
- 0
- Funds Unrestricted
- 1755049
- Funds Restricted
- 88433
- Funds Total
- 1843482
- Count Employees
- 146
- Charity Only 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
- 220825
- Income Other Trading Activities
- 70440
- Income Charitable Activities
- 5327217
- Income Investments
- 1922
- Income Other
- 0
- Income Total Income And Endowments
- 5620404
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £103,554
- Expenditure Charitable Expenditure
- £5,307,185
- Expenditure Other
- 0
- Expenditure Total
- 5410739
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 103469
- Expenditure Support Costs
- 858212
- Expenditure Depreciation
- 37713
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 1854000
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £816,007
- Assets Total Fixed
- 222346
- Assets Own Use
- 50581
- Assets Long Term Investment
- 171765
- Defined Benefit Pension Scheme
- -968000
- Assets Other Assets
- £2,029,672
- Assets Total Liabilities
- £900,670
- Assets Current Investment
- 1274510
- Assets Total Assets And Liabilities
- £383,348
- Creditors One Year Total Current
- 900670
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £523,106
- Funds Endowment
- 0
- Funds Unrestricted
- 120433
- Funds Restricted
- 262915
- Funds Total
- 383348
- Count Employees
- 119
- Charity Only 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
- 24 January 2022
- Income Donations And Legacies
- 209433
- Income Other Trading Activities
- 75
- Income Charitable Activities
- 3891802
- Income Investments
- 2547
- Income Other
- 0
- Income Total Income And Endowments
- 4103857
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £38,266
- Expenditure Charitable Expenditure
- £4,224,499
- Expenditure Other
- 0
- Expenditure Total
- 4262765
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 75510
- Expenditure Support Costs
- 749157
- Expenditure Depreciation
- 55283
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- -1381000
- Gain Loss Revaluation Fixed Investment
- -102959
- Gain Loss Other
- 0
- Reserves
- £402,620
- Assets Total Fixed
- 288909
- Assets Own Use
- 95380
- Assets Long Term Investment
- 193529
- Defined Benefit Pension Scheme
- -2455000
- Assets Other Assets
- £1,312,884
- Assets Total Liabilities
- £827,110
- Assets Current Investment
- 527956
- Assets Total Assets And Liabilities
- −£1,680,317
- Creditors One Year Total Current
- 827110
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £527,753
- Funds Endowment
- 0
- Funds Unrestricted
- -1763471
- Funds Restricted
- 83154
- Funds Total
- -1680317
- Count Employees
- 129
- 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
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 109
- Classification Type
- What
- Classification Description
- Arts/culture/heritage/science
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- MAGNA VITAE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2015-01-26T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 10 JUN 2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08 OCT 2014 as amended on 08 Oct 2014
- Charitable Objects
- THE COMPANY HAS BEEN ESTABLISHED FOR PUBLIC BENEFIT TO:- 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 OR TO THE PUBLIC AT LARGE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR- TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES; AND/OR- 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/OR- TO PROMOTE THE EDUCATION OF THE PUBLIC THROUGH THE PROVISION OF FACILITIES FOR PERFORMING ARTS; AND/OR- SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION MAY DETERMINE.
10 Official extract
Charity Policy
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Conflicting interests
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Risk management
- Policy Name
- Complaints handling
- Policy Name
- Investment
- Policy Name
- Safeguarding vulnerable beneficiaries