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4SLC FOR STOCKSBRIDGE LEISURE CENTRE TRUST logo

4SLC FOR STOCKSBRIDGE LEISURE CENTRE TRUST

#1153527
Charitable company•Large•Registered
www.stocksbridgeclc.co.uk

Stocksbridge community leisure centre is operated by the trust for public benefit and offers a full range of sporting and leisure activities for the community.The trust took over the operation of the centre in summer 2013 following a successful community led campaign to save it, following the closure by sheffield city council in may 2013.

Registered address

Stocksbridge Community Leisure Ctre, Moorland Drive, Stocksbridge, SHEFFIELD, S36 1EG

Latest HighlightsFY 2024

Income

All sources

£1,544,997
Expenditure

All activities

£1,573,126
Net Reserves

Unrestricted funds

£254,562
Total Assets

Gross assets

£1,529,055
Working Capital

Liquidity

£100,420

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.0%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
58.7%
Median: 87.9%Top quartile
Fundraising ROI
470.3x
Median: 19.2xTop quartile
Income Volatility
5.8%
Median: 20.6%Top quartile
Self-Generated Income
71.8%
Median: 82.9%Around typical
3-Year Income CAGR
12.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

470.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

1.4%
Debt Ratio

% of assets

15.0%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

27.1%
Government Reliance

% of income

11.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5872

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.0%↑
Income CAGR (3yr)

Compound growth

12.9%
Volatility

Stable

5.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

48
Volunteers

Volunteer count

66
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£32,187
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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