Celtic Leisure
What it does
Celtic Leisure operates leisure and cultural venues in the county borough of Neath Port Talbot
Its charitable purposes
THE CHARITY'S OBJECTS ARE: 1) THE ADVANCEMENT AND SUPPORT OF EDUCATION, CULTURE, ARTS AND HERITAGE; 2) THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE, SUCH FACILITIES BEING PROVIDED TO THE PUBLIC AT LARGE; 3) THE PROMOTION AND PRESERVATION OF GOOD HEALTH THROUGH COMMUNITY PARTICIPATION IN HEALTHY RECREATION.
Causes
- What it works on
- Health and saving lives
- Arts, culture, heritage and science
- Recreation
- Who it helps
- The general public
- How it works
- Provides buildings, facilities or open space
- Provides services
Where it works
- In Wales
- Neath Port Talbot
Income and spending
In the year ending 31 March 2025, it had income of £9,360,885 and spent £9,055,590.
| Year ending | Income | Spending | Paid staff | Volunteers |
|---|---|---|---|---|
| 31 March 2025 | £9,360,885 | £9,055,590 | 370 | 6 |
| 31 March 2024 | £9,133,703 | £9,391,661 | 370 | 4 |
| 31 March 2023 | £6,974,134 | £7,604,134 | 364 | 8 |
| 31 March 2022 | £5,967,470 | £6,920,458 | 285 | 8 |
| 31 March 2021 | £5,397,377 | £6,120,801 | 271 | Not reported |
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 73%, from £5,397,377 in the year to 31 March 2021 to £9,360,885 in the year to 31 March 2025.
- Spending against income
- It spent 97% of its income in the year to 31 March 2025. It spent more than its income in 4 of the 5 years shown.
- Largest funder
- UKSPF Smaller Projects Grant gave £150,000 in the year to 31 March 2025, 2% of that year's income.
Government funding, as the charity reported it
Government grants in the year ending 31 March 2025: £232,185 from 3 grants. Government contracts: Not reported.
| Year ending | Government grants | Government contracts |
|---|---|---|
| 31 March 2025 | £232,185 from 3 grants | Not reported |
| 31 March 2024 | £99,814 from 2 grants | Not reported |
| 31 March 2023 | £47,716 from 3 grants | Not reported |
| 31 March 2022 | £1,747,198 from 6 grants | Not reported |
| 31 March 2021 | £3,494,934 from 3 grants | Not reported |
Where its income came from in the year ending 31 March 2025
- Charitable activities, including grants and contracts for its work£9,360,885
Who funds it, according to its accounts
In its accounts for the year ending 31 March 2025, the charity named 3 funders who gave £232,185 between them. £38,115 of that came from public bodies.
These figures were read from the accounts the charity filed with the Charity Commission by Claude, an AI model, in OpenEconomy's accounts reader. AI can misread a table, so check the accounts on the register before relying on a figure.
| Funder | Type | Mar 2025 | Mar 2024 |
|---|---|---|---|
| UKSPF Smaller Projects Grant | Trust, company or other | £150,000 | £61,699 |
| ACW Gwyn Activities Grant | Trust, company or other | £44,070 | |
| Sport Wales | Other public body | £38,115 | £38,115 |
Grants awarded to it, published on 360Giving
No grants to this charity appear in 360Giving data.
In council meetings
Council business that names this charity, from the records councils publish, gathered by OpenCouncil. Newest first.
19 June 2026, Neath Port Talbot
Named in an agenda item or minute of Culture, Connection and Place Scrutiny Committee
Tourism Heritage and Culture Heads of Service Business Plan
5 February 2026, Neath Port Talbot
Named in an agenda item or minute of Performance and Resources Scrutiny Committee
Revenue Budget Proposals 2026/2027
12 December 2025, Neath Port Talbot
Named in an agenda item or minute of Culture, Connection and Place Scrutiny Committee
Selection of Items for Future Scrutiny
5 November 2025, Neath Port Talbot
Named in an agenda item or minute of Council
Questions from Members, with Notice, under Rule 9.2 of the Council's Procedure Rules
31 October 2025, Neath Port Talbot
Named in an agenda item or minute of Culture, Connection and Place Scrutiny Committee
Heads of Service Business Plans Performance Monitoring 2025/2026 - Quarter 1
25 July 2025, Neath Port Talbot
Named in an agenda item or minute of Visible Services and Streetscene Scrutiny Committee
In the Senedd and Welsh Government
Senedd and Welsh Government records that name this charity, gathered by OpenSenedd. Newest first.
29 March 2023
Named by Dominic MacAskill in the Senedd
…use option, and do a proper options appraisal. Neath Port Talbot didn't originally do that when they were looking to retender the contract for Celtic Leisure. We commissioned APSE, the Association for Public Service Excellence, and the report is available—it's a link in the submission that we've mad…
29 March 2023
Named by Dominic MacAskill in the Senedd
…ion, and this goes back to the point about making quick decisions without fully consulting staff, and sometimes on important areas—. We've got Celtic Leisure, a recent example, where they gave a 45-day notice for, basically, a fire and rehire without going through the appropriate consultations. So,…
Trustees
7 trustees run the charity.
- Beverley Miller
- Gareth Lee Jones
- Garry Davies
- Harold Worth
- Paul Randall
- Paul Walker
- PHILOMENA LUCY Fowler
Filing record
Of the last 5 annual returns that were due, 4 arrived by the deadline.
| Year ending | Due | Annual return | Accounts |
|---|---|---|---|
| 31 March 2025 | 31 January 2026 | Received 28 January 2026, 3 days early | Received 28 January 2026 |
| 31 March 2024 | 31 January 2025 | Received 10 January 2025, 21 days early | Received 10 January 2025 |
| 31 March 2023 | 31 January 2024 | Received 31 January 2024 | Received 31 January 2024 |
| 31 March 2022 | 31 January 2023 | Received 30 March 2023, 58 days late | Received 30 March 2023 |
| 31 March 2021 | 31 January 2022 | Received 27 January 2022, 4 days early | Received 27 January 2022 |
About this charity
- Charity number
- 1161131
- Status
- Registered
- Registered with the Commission
- 31 March 2015
- Governing document
- MEMORANDUM AND ARTICLES INCORPORATED 11 OCT 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/10/2015
- Company number
- 09519616This company on OpenEconomyThis company on Companies House
- Website
- www.celticleisure.org
- Council area of its contact address
- Neath Port Talbot
Sources
- Register details, income, spending, trustees and filing dates: Charity Commission for England and Wales, register of charities. Loaded by OpenEconomy on 2 November 2026.
- Funding from accounts: the charity's filed accounts, read by OpenEconomy's AI accounts reader on 1 November 2026.
- Grants awarded: 360Giving open grants data, from funders that publish there, as loaded by OpenEconomy.
- In council meetings: councils' published meeting records, gathered by OpenCouncil and matched to the charity by OpenEconomy on 4 November 2026.
- In the Senedd and Welsh Government: records gathered by OpenSenedd and matched to the charity by OpenEconomy on 5 November 2026.
Elsewhere in the Edau family
- OpenCouncil: council records that name this charity
- OpenSenedd: Senedd records that name this charity
- OpenCouncil: Neath Port Talbot Council's meetings and decisions
- OpenEconomy: Neath Port Talbot's economy in figures
- OpenSenedd: the Members of the Senedd for Brycheiniog Tawe Nedd
- OpenSenedd: the Members of the Senedd for Afan Ogwr Rhondda