What is the financial size of ABBEYCROFT LEISURE?

ABBEYCROFT LEISURE is classified as a major charity. In the latest financial year, they reported a total income of £12,986,128 and total expenditure of £12,684,592.

How does ABBEYCROFT LEISURE allocate its spending?

For every pound spent, approximately 93.1% goes directly to charitable activities. The remaining 6.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ABBEYCROFT LEISURE?

ABBEYCROFT LEISURE employs 457 staff members and is supported by 52 volunteers.

Does ABBEYCROFT LEISURE receive government funding?

To a small extent. Approximately 12.1% of their income comes from government grants or contracts.

Does ABBEYCROFT LEISURE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ABBEYCROFT LEISURE

#1117138

Charitable company•Major•Registered

www.acleisure.com

Management of leisure facilities and services in suffolk.

Registered address

Haverhill Leisure Centre, Lordscroft Lane, Haverhill, CB9 0ER

Latest HighlightsFY 2024

Income

All sources

£12,986,128

Expenditure

All activities

£12,684,592

Net Reserves

Unrestricted funds

£1,107,164

Total Assets

Gross assets

£3,743,225

Working Capital

Liquidity

£-30,759

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

15.6%

Median: 8.2%Around typical

Spending Efficiency

93.1%

Median: 97.2%Around typical

Income Concentration

71.3%

Median: 87.1%Around typical

Fundraising ROI

14.9x

Median: 27.3xAround typical

Income Volatility

40.8%

Median: 13.4%Below typical

Self-Generated Income

91.3%

Median: 92.1%Around typical

3-Year Income CAGR

29.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

93.1%

Fundraising Eff.

% income retained

14.9%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

66.8%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

8.7%

Government Reliance

% of income

12.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7128

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%↑

Income CAGR (3yr)

Compound growth

29.2%

Volatility

High Volatility

40.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

457

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£28,416

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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