What is the financial size of ACTIVE DORSET?

ACTIVE DORSET is classified as a medium charity. In the latest financial year, they reported a total income of £649,527 and total expenditure of £454,501.

How does ACTIVE DORSET allocate its spending?

For every pound spent, approximately 62.3% goes directly to charitable activities. The remaining 37.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ACTIVE DORSET?

ACTIVE DORSET employs 0 staff members and is supported by 60 volunteers.

Does ACTIVE DORSET receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ACTIVE DORSET 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 DORSET

#1175697

CIO•Medium•Registered

To improve health and well-being by reducing physical inactivityto improve peoples? Lives by investment in and creation of community spirit and awareness through physical activity.To support local individuals to lead and support the delivery of events and physical activity opportunities.To provide facilities and events that engage and stimulate the community into becoming regularly active.

Registered address

Slades Park Pavilion, Ensbury Avenue, BOURNEMOUTH, Dorset, BH10 4HG

Latest HighlightsFY 2024

Income

All sources

£649,527

Expenditure

All activities

£454,501

Net Reserves

Unrestricted funds

£489,039

Total Assets

Gross assets

£800,197

Working Capital

Liquidity

£41,633

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

62.3%

Median: 98.5%Below typical

Income Concentration

76.6%

Median: 86.5%Around typical

Fundraising ROI

3.8x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

86.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

62.3%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

5.6%

Grant Making

% given away

Debt Ratio

% of assets

38.9%

Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

11.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7661

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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