What is the financial size of ACTIVE CHESHIRE?

ACTIVE CHESHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,068,248 and total expenditure of £884,594.

How does ACTIVE CHESHIRE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ACTIVE CHESHIRE?

ACTIVE CHESHIRE employs 9 staff members and is supported by 0 volunteers.

Does ACTIVE CHESHIRE receive government funding?

Yes. Approximately 92.8% of their income comes from government grants or contracts.

Does ACTIVE CHESHIRE pay its trustees?

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

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ACTIVE CHESHIRE

#701764

Charitable company•Large•Registered

www.activecheshire.org

As the lead body for sport and physical activity in the cheshire sub-region, we perform a vital role in bringing together local people and national sports bodies. We use our unique local knowledge, influence and insight to ensure that national funding and resources reach the places where they will have the most impact on participation.

Registered address

Active Cheshire, Wyvern House, The Drumber, Winsford, Cheshire, CW7 1AH

Latest HighlightsFY 2024

Income

All sources

£1,068,248

Expenditure

All activities

£884,594

Net Reserves

Unrestricted funds

£466,121

Total Assets

Gross assets

£668,869

Working Capital

Liquidity

£450,010

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

37.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

172.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

26.7%

Median: 20.6%Around typical

Self-Generated Income

7.2%

Median: 82.9%Below typical

3-Year Income CAGR

17.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

43.6%

Debt Ratio

% of assets

30.3%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

92.8%

Government Reliance

% of income

92.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 17256

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.8%↑

Income CAGR (3yr)

Compound growth

17.8%

Volatility

Moderate Volatility

26.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£118,694

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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