HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON logo

HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON

#1170729
CIOLargeRegistered
holywellleisurecentre.com

We provide for public use a wide range of facilities for various competitive sports, personal fitness, leisure, recreational and learning activities based around its : swimming pools, gymnasium, sports hall, community/dance studio, cafe, soft play area, library, meeting rooms and health suite together with access to ysgol treffynnon high school sports hall & 4g pitch.

Areas of operation

Registered address

Holywell Leisure Centre, North Road, Treffynnon, HOLYWELL, CH8 7TQ

Latest HighlightsFY 2025

Income

All sources

£1,072,557
Expenditure

All activities

£1,154,538
Net Reserves

Unrestricted funds

£447,516
Total Assets

Gross assets

£688,868
Working Capital

Liquidity

£-89,300

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.2%
Median: 7.4%Around typical
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
64.0%
Median: 87.9%Around typical
Fundraising ROI
316.6x
Median: 19.2xTop quartile
Income Volatility
2.9%
Median: 20.6%Top quartile
Self-Generated Income
80.4%
Median: 82.9%Around typical
3-Year Income CAGR
12.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

316.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.0%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

19.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6403

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%
Income CAGR (3yr)

Compound growth

12.2%
Volatility

Stable

2.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

40
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£26,814
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON Financial Profile | CharityLens | CharityLens