CCEW Charity Commission profile

LEISURE FOCUS TRUST

Registered charity 1190095 · organisation 5162809

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
24 June 2020
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,174,356
Latest expenditure
£11,748,347
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Braywick Leisure Centre, Braywick Road, MAIDENHEAD, Berkshire, SL6 1BN

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

02 Activities

What the charity does

The centres operate as leisure centres offering a range of leisure and sporting activities including:SwimmingFitnessTennisIndoor sports activitiesOutdoor sports activitiesRecreational/leisure CentreEventsChildren's activitiesHealth and Beauty suiteFull services offered:Swimming Pool casual useSwimming Pool Hire for Club, Schools, Parties, GalasSwimming lessons

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,174,356
Total Gross Expenditure
£11,748,347
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£10,495,357
Total Gross Expenditure
£10,227,823
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
£9,854,827
Total Gross Expenditure
£9,488,049
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£7,941,538
Total Gross Expenditure
£7,332,789
Fin Period Start Date
24 June 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
12 May 2022
Date Accounts Received
12 May 2022
Total Gross Income
£3,136,106
Total Gross Expenditure
£3,108,850

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
30 January 2026
Total Gross Income
£1,174,356
Total Gross Expenditure
£11,748,347
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
2
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
31 January 2025
Total Gross Income
£10,495,357
Total Gross Expenditure
£10,227,823
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
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
£9,854,827
Total Gross Expenditure
£9,488,049
Grant Making Is Main Activity
No
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
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
0
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
31 January 2023
Total Gross Income
£7,941,538
Total Gross Expenditure
£7,332,789
Charity Raises Funds From Public
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
Yes
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
24 June 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
12 May 2022
Total Gross Income
£3,136,106
Total Gross Expenditure
£3,108,850
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£196,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
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
30 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
10478686
Income Investments
18268
Income Other
1267402
Income Total Income And Endowments
11764356
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,191,027
Expenditure Charitable Expenditure
£10,557,320
Expenditure Other
0
Expenditure Total
11748347
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
455329
Expenditure Depreciation
229991
Gain Loss Investment
100
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
43350
Gain Loss Other
0
Reserves
£1,280,806
Assets Total Fixed
788897
Assets Own Use
788897
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,379,571
Assets Total Liabilities
£426,483
Assets Current Investment
200
Assets Total Assets And Liabilities
£2,741,985
Creditors One Year Total Current
426483
Creditors Falling Due After One Year
0
Assets Cash
£1,524,272
Funds Endowment
0
Funds Unrestricted
2741985
Funds Restricted
0
Funds Total
2741985
Count Employees
445
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
31 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
9524267
Income Investments
2155
Income Other
968935
Income Total Income And Endowments
10495357
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,075,838
Expenditure Charitable Expenditure
£9,151,985
Expenditure Other
0
Expenditure Total
10227823
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
357322
Expenditure Depreciation
185899
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
454149
Gain Loss Other
0
Reserves
£763,743
Assets Total Fixed
745547
Assets Own Use
745447
Assets Long Term Investment
100
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,379,571
Assets Total Liabilities
£1,854,901
Assets Current Investment
855299
Assets Total Assets And Liabilities
£1,270,217
Creditors One Year Total Current
1854901
Creditors Falling Due After One Year
0
Assets Cash
£1,524,272
Funds Endowment
0
Funds Unrestricted
1270217
Funds Restricted
0
Funds Total
1270217
Count Employees
413
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
31 January 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
8946816
Income Investments
551
Income Other
901691
Income Total Income And Endowments
9849058
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,657,094
Expenditure Other
830955
Expenditure Total
9488049
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
401421
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
134879
Gain Loss Other
0
Reserves
£438,606
Assets Total Fixed
291498
Assets Own Use
291498
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,849,455
Assets Total Liabilities
£1,138,170
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,002,783
Creditors One Year Total Current
1138170
Creditors Falling Due After One Year
0
Assets Cash
£1,328,633
Funds Endowment
0
Funds Unrestricted
438606
Funds Restricted
564177
Funds Total
1002783
Count Employees
401
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
31 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
593307
Income Charitable Activities
6803543
Income Investments
94
Income Other
544594
Income Total Income And Endowments
7941538
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,279,492
Expenditure Other
1053297
Expenditure Total
7332789
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
106271
Expenditure Support Costs
354465
Expenditure Depreciation
11543
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£546,177
Assets Total Fixed
168062
Assets Own Use
82546
Assets Long Term Investment
85516
Defined Benefit Pension Scheme
74729
Assets Other Assets
£828,458
Assets Total Liabilities
£219,132
Assets Current Investment
0
Assets Total Assets And Liabilities
£852,117
Creditors One Year Total Current
219132
Creditors Falling Due After One Year
0
Assets Cash
£667,706
Funds Endowment
0
Funds Unrestricted
852117
Funds Restricted
0
Funds Total
852117
Count Employees
355
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
24 June 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
12 May 2022
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
3136106
Income Investments
0
Income Other
0
Income Total Income And Endowments
3136106
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£149,952
Expenditure Charitable Expenditure
£2,958,898
Expenditure Other
0
Expenditure Total
3108850
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
93105
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
27256
Reserves
£0
Assets Total Fixed
7236
Assets Own Use
7236
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£20,020
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,256
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
27256
Funds Total
27256
Count Employees
380
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Windsor And Maidenhead
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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
LEISURE FOCUS TRUST
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2020-06-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 24 Jun 2020
Charitable Objects
FOR THE PUBLIC BENEFIT TO:1 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;2 PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATIONAL ACTIVITIES;3 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;4 PURSUE SUCH OTHER CHARITABLE PURPOSES ANALOGOUS TO ANY OF THE ABOVE AS THE CHARITY TRUSTEES IN THEIR ABSOLUTE DISCRETION SHALL DETERMINE.

10 Official extract

Charity Other Names

Charity Name Id
630656
Charity Name Type
Working name
Charity Name
LEISURE FOCUS

11 Official extract

Charity Policy

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