Annual Report - Stevenage Leisure

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iv Annual Report 2010/11
T H E Y E A R AT A G L A N C E • Increased turnover by over £2.7 million to £14,344,000 • Increased net operating profit by 55% • Over £150,000 reinvested back into the facilities • Increased income from pantomime tickets by over £33,000 • Increased fitness memberships to over 11,300 • Increased visitor numbers by 700,000 to over 2.8 million • Increased fitness class participants by more than 18,000 to over 215,000 for the year • .Increased number of dryside activity participants by more than 114,000 to over 428,000 • .Increased number of AquaEd swimming lessons delivered by over 84,000 to over 300,000 for the year • Awarded the Social Enterprise Mark, the 3rd trust in the UK to achieve this • First SLL sites to achieve Quest scores in excess of 80% • Delivered over 640,000 casual swims across SLL’s pools Annual Report 2010/11 1
Page 1 and 2: annual report 2010/11 © Stevenage
Page 3: Contents The Year at a Glance 1 Abo
Page 7 and 8: V I S I O N , V A L U E S & M I S S
Page 9 and 10: M A N A G I N G D I R E C T O R ’
Page 11 and 12: M A N A G E M E N T S T R U C T U R
Page 13 and 14: H I G H L I GH HE AT DS ION F G T H
Page 15 and 16: H I G H L I GH HE AT DS ION F G T H
Page 17 and 18: H I G H L I G H T S O F T H E Y E A
Page 19 and 20: A R T S arts SLL continues to deliv
Page 21 and 22: A R T S Annual Report 2010/11 17
Page 23 and 24: A R T S junior drama academy g o r
Page 25 and 26: A R T S All artwork in this gallery
Page 27 and 28: C O N F E R E N C E / B U S I N E S
Page 29 and 30: L E I S U R E leisure Across its le
Page 31 and 32: L E I S U R E The biggest changes w
Page 33 and 34: L E I S U R E The Sports Partnershi
Page 35 and 36: L E I S U R E Annual Report 2010/11
Page 37 and 38: L E I S U R E In August the centre
Page 39 and 40: L E I S U R E fitness @ hitchin enj
Page 45 and 46: L E I S U R E SPLASH café Annual R
Page 47 and 48: L E I S U R E to 3,400 the previous
Page 49 and 50: L E I S U R E fitness @ royston enj
Page 51 and 52: L E I S U R E lifestyles @ sandy ..
Page 53 and 54: L E I S U R E lifestyles @ saxon ..
Page 55 and 56:
L E I S U R E fitness @ shephall en
Page 57 and 58:
L E I S U R E Annual Report 2010/11
Page 59 and 60:
L E I S U R E Ascent Training Centr
Page 61 and 62:
L E I S U R E W the wellness centre
Page 63 and 64:
O P E R AT I O N S schedule are mys
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F A C I L I T I E S M A N A G E M E
Page 67 and 68:
F I N A N C E Company Information D
Page 69 and 70:
F I N A N C E Corporate governance
Page 71 and 72:
HF IEN AAD NI NC GE Summary Balance
Page 73 and 74:
T H E AF DU ITN UG R E SLL has cont
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Annual Report - Stevenage Leisure

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