Rising staff, maintenance and utility costs outpace income growth, widening the pool’s annual deficit
The Southern Swimming Pool is projecting a loss of £117,943 for the 2025/26 financial year – an increase of more than £31,000 on the deficit forecast for 2024/25.
Figures provided by the education, sport and culture minister show total income is expected to rise from £779,996 to £810,443, with increases in public entrance fees, swimming instruction, pool hire, and contributions from both government and local authorities.
The government’s contribution is set to grow by £22,785 to £478,489, while local authority funding will rise slightly to £95,000.
However, operating costs are also expected to climb sharply, from £706,672 to £768,300.
This includes a £36,577 increase in staff payroll, a £10,000 rise in repair and maintenance spending, and higher costs for utilities, insurance, and equipment.
Additional charges for depreciation, irrecoverable VAT and other items will remain at £160,086, contributing to the overall shortfall.
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