Torfaen Leisure Trust Limited
The latest figures on the register are for the year ending 31 March 2024, 31 months ago. Charities must report within 10 months of their year end, so its report for the following year looks overdue.
What it does
The trust has entered into an agreement with the Council whereby the trust undertakes to deliver recreational and other leisure activities at various leisure facilities which are owned and leased by the Council as a step forward in creating a more active and healthy Torfaen with sport/physical activity at the heart of our communities.
Its charitable purposes
3 OBJECTSTHE OBJECTS OF THE CHARITY (THE "OBJECTS") ARE:3.1 TO PROMOTE 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 DISABLEMENT, 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 THE CONDITION OF LIFE OF THE SAID INHABITANTS;3.2 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING AND PROMOTING FACILITIES AND ORGANISING ACTIVITIES FOR THE PLAYING OF SPORT;3.3 TO PROMOTE THE ADVANCEMENT OF THE PHYSICAL EDUCATION AND HEALTHY RECREATION AMONGST YOUNG PEOPLE NOT UNDERGOING FORMAL EDUCATION;FOR THE BENEFIT OF THE PUBLIC (AND IN PARTICULAR, BUT NOT LIMITED TO, THE PEOPLE OF TORFAEN COUNTY BOROUGH COUNCIL)
Causes
- What it works on
- General charitable purposes
- Health and saving lives
- Disability
- Recreation
- Who it helps
- Children and young people
- Older people
- Disabled people
- People of a particular ethnic or racial origin
- The general public
- How it works
- Provides buildings, facilities or open space
- Provides services
Where it works
- In Wales
- Torfaen
Income and spending
The register has no income or spending figures for this charity.
| Year ending | Income | Spending | Paid staff | Volunteers |
|---|---|---|---|---|
| 31 August 2025 | Not reported | Not reported | Not reported | Not reported |
| 31 March 2024 | £5,255,739 | £5,624,225 | 121 | Not reported |
| 31 March 2023 | £4,029,616 | £5,221,743 | 130 | 20 |
| 31 March 2022 | £4,633,425 | £5,146,066 | 129 | Not reported |
| 31 March 2021 | £3,896,560 | £3,824,313 | 148 | 30 |
Financial position
Separate measures from the charity's own returns and accounts, each with its year. Read them together: no single measure says how well a charity is run.
- Income over time
- Up 35%, from £3,896,560 in the year to 31 March 2021 to £5,255,739 in the year to 31 March 2024.
- Spending against income
- It spent 107% of its income in the year to 31 March 2024. It spent more than its income in 3 of the 4 years shown.
- Money from government
- 37% of its income in the year to 31 March 2023 came from government grants and contracts (£1,483,317).
Government funding, as the charity reported it
Government grants in the year ending 31 March 2024: Not reported. Government contracts: £2,156,977 from 1 contract.
| Year ending | Government grants | Government contracts |
|---|---|---|
| 31 March 2024 | Not reported | £2,156,977 from 1 contract |
| 31 March 2023 | £118,013 from 1 grant | £1,365,304 from 2 contracts |
| 31 March 2022 | £1,397,940 from 4 grants | Not reported |
| 31 March 2021 | £1,753,588 from 3 grants | Not reported |
| 31 March 2020 | Not reported | £1,812,012 from 1 contract |
Where its income came from in the year ending 31 March 2024
- Donations and legacies£136,000
- Charitable activities, including grants and contracts for its work£2,918,798
- Investments£43,964
Grants awarded to it, published on 360Giving
No grants to this charity appear in 360Giving data.
Payments from public bodies, from their spending data
Public bodies' published spending shows 4 payments to this charity worth £619 between 2 March 2023 and 28 March 2023.
| Public body | Paid | Payments | Financial years |
|---|---|---|---|
| Monmouthshire County Council | £619 | 4 | 2022/23 |
Trustees
The register lists no trustees for this charity.
Filing record
Of the last 5 annual returns that were due, 3 arrived by the deadline.
| Year ending | Due | Annual return | Accounts |
|---|---|---|---|
| 31 August 2025 | 30 June 2026 | Not received | No record |
| 31 March 2024 | 31 January 2025 | Received 8 January 2025, 23 days early | Received 8 January 2025 |
| 31 March 2023 | 31 January 2024 | Received 7 March 2024, 36 days late | Received 7 March 2024 |
| 31 March 2022 | 31 January 2023 | Received 20 December 2022, 42 days early | Received 20 December 2022 |
| 31 March 2021 | 31 January 2022 | Received 20 December 2021, 42 days early | Received 20 December 2021 |
About this charity
- Charity number
- 1152301
- Status
- Registered
- Registered with the Commission
- 5 June 2013
- Governing document
- MEMORANDUM AND ARTICLES INCORPORATED 10 MAY 2013
- Company number
- 08524186This company on OpenEconomyThis company on Companies House
- Website
- www.torfaenleisuretrust.co.uk
- Council area of its contact address
- Torfaen
Sources
- Register details, income, spending, trustees and filing dates: Charity Commission for England and Wales, register of charities. Loaded by OpenEconomy on 18 April 2026.
- Grants awarded: 360Giving open grants data, from funders that publish there, as loaded by OpenEconomy.
- Payments from public bodies: each body's own published spending data, matched to the charity by OpenEconomy. 5 public bodies' data is included so far.