ABSOLUTELY TOGETHER
#1152093Management of leisure facilities
What they do
Who they help
Areas of operation
Registered address
The Arena, Stafferton Way, MAIDENHEAD, SL6 1AY
Latest HighlightsFY 2024
Income
All sources
£6,677,447
Expenditure
All activities
£6,385,854
Net Reserves
Unrestricted funds
£100,000
Total Assets
Gross assets
£4,811,744
Working Capital
Liquidity
£-1,596,958
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-8.6%
Median: 7.4%Below typical
Spending Efficiency
95.4%
Median: 97.8%Around typical
Income Concentration
76.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
173.8%
Median: 20.6%Below typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
91.8%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
95.4%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
74.6%
Survival Ratio
Months of reserves
0.2 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7672
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.6%↓
Income CAGR (3yr)
Compound growth
91.8%
Volatility
High Volatility
173.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
150
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£44,516
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
0.7%
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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