7H
7 HILLS LEISURE TRUST
#1150711The provision of facilities for the benefit of the community for recreation, sport and leisure in the interests of social welfare and to promote and preserve good physical and mental health
What they do
Who they help
Areas of operation
Registered address
23, Carbrook Hall Road, SHEFFIELD, S9 2EH
Latest HighlightsFY 2020
Income
All sources
£2,960,000
Expenditure
All activities
£685,000
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£1,908,000
Working Capital
Liquidity
£-1,345,000
Benchmark Performance
Comparing against 119,417 similar micro charities
Compare vs:
Reserve Runway
0.0 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
100.0%
Median: 98.3%Around typical
Income Concentration
68.9%
Median: 94.8%Top quartile
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
19.2%
Median: 52.1%Around typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
74.4%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
80.8%
Government Reliance
% of income
0.7%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 6895
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
35
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£84,571
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.
Frequently Asked Questions
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