CCEW Charity Commission profile

SALTDEAN LIDO TRUST

Registered charity 1173503 · organisation 5091788

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
21 June 2017
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£1,096,227
Latest expenditure
£1,552,679
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: c/o MHR Consulting, Ferneberga House, Farnborough, Hampshire, GU14 6DQ

Website recorded by the regulator: saltdeanlido.org (displayed as text)

02 Activities

What the charity does

The Trust's current activities are primarily concerned with fundraising towards the restoration of the building known as "Saltdean Lido".

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
29 October 2026
Date Accounts Received
29 October 2026
Total Gross Income
£1,096,227
Total Gross Expenditure
£1,552,679
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
31 October 2025
Date Accounts Received
31 October 2025
Total Gross Income
£2,292,862
Total Gross Expenditure
£1,431,933
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
30 October 2024
Date Accounts Received
30 October 2024
Total Gross Income
£95,524
Total Gross Expenditure
£208,144
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
23 October 2023
Date Accounts Received
23 October 2023
Total Gross Income
£30,699
Total Gross Expenditure
£28,550
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
22 September 2022
Date Accounts Received
22 September 2022
Total Gross Income
£30,699
Total Gross Expenditure
£28,550

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
29 October 2026
Total Gross Income
£1,096,227
Total Gross Expenditure
£1,552,679
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
Count Volunteers
183
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Total Gross Income
£2,292,862
Total Gross Expenditure
£1,431,933
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
Count Volunteers
99
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
30 October 2024
Total Gross Income
£95,524
Total Gross Expenditure
£208,144
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
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
Count Volunteers
65
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
23 October 2023
Total Gross Income
£30,699
Total Gross Expenditure
£28,550
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
40
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
22 September 2022
Total Gross Income
£30,699
Total Gross Expenditure
£28,550
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
No
Count Volunteers
40

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
29 October 2026
Income Donations And Legacies
6542
Income Other Trading Activities
1078699
Income Charitable Activities
0
Income Investments
10986
Income Other
0
Income Total Income And Endowments
1096227
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£216
Expenditure Charitable Expenditure
£36,773
Expenditure Other
1515690
Expenditure Total
1552679
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22584
Expenditure Support Costs
28447
Expenditure Depreciation
357958
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,636,699
Assets Total Fixed
8308615
Assets Own Use
8308615
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£723,219
Assets Total Liabilities
£395,135
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,636,699
Creditors One Year Total Current
395135
Creditors Falling Due After One Year
0
Assets Cash
£588,893
Funds Endowment
0
Funds Unrestricted
8636699
Funds Restricted
0
Funds Total
8636699
Count Employees
15
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Income Donations And Legacies
12216
Income Other Trading Activities
2275565
Income Charitable Activities
0
Income Investments
5081
Income Other
0
Income Total Income And Endowments
2292862
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£216
Expenditure Charitable Expenditure
£18,191
Expenditure Other
1413526
Expenditure Total
1431933
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10814
Expenditure Support Costs
15405
Expenditure Depreciation
324806
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,075,653
Assets Total Fixed
8618106
Assets Own Use
8618106
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,068,939
Assets Total Liabilities
£611,392
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,075,653
Creditors One Year Total Current
611392
Creditors Falling Due After One Year
0
Assets Cash
£878,257
Funds Endowment
0
Funds Unrestricted
9075653
Funds Restricted
0
Funds Total
9075653
Count Employees
9
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Brighton And Hove
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
SALTDEAN LIDO TRUST
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2017-06-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 21 Jun 2017
Charitable Objects
1) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE, IN PARTICULAR THE PROVISION AND MAINTENANCE OF AN OPEN AIR POOL AND RECREATION AREA (THE “LIDO”) FOR THE USE OF INHABITANTS OF THE BRIGHTON AND HOVE & LEWES DISTRICT AND VISITORS TO THE AREA.2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE HISTORY AND HERITAGE OF SALTDEAN, THE SALDEAN LIDO AND THE GRADE II* LISTED BUILDING CONNECTED TO THE LIDO IN PARTICULAR BY PRESERVING AND MAINTAINING THE BUILDING AND PROVIDING EDUCATIONAL VISITS, TALKS AND LECTURES ON THE HISTORY AND HERITAGE OF THE SALTDEAN LIDO AND THE TOWN OF SALTDEAN.

10 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures