What is the financial size of ACTIVE LANCASHIRE LIMITED?

ACTIVE LANCASHIRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,742,080 and total expenditure of £3,157,542.

How does ACTIVE LANCASHIRE LIMITED allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of ACTIVE LANCASHIRE LIMITED?

ACTIVE LANCASHIRE LIMITED employs 43 staff members and is supported by 25 volunteers.

Does ACTIVE LANCASHIRE LIMITED receive government funding?

Yes. Approximately 82.5% of their income comes from government grants or contracts.

Does ACTIVE LANCASHIRE LIMITED 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 LANCASHIRE LIMITED

#1159832

Charitable company•Large•Registered

http://www.activelancashire.org.uk/

Working in the north west of england, the organisations objects are to promote community participation in healthy recreation for the benefit of the inhabitants of the area. The aim is to increase and sustain participation in and widen access to sport and physical activity in the area, particularly in disadvantaged communities and strategic groups where being sedentary is the dominant behaviour.

Registered address

ACTIVE LANCASHIRE LIMITED, OFFICES 3 & 4 FARINGTON HOUSE, LANCASHIRE ENTERPRISE BUSINESS PARK, LEYLAND, LANCASHIRE, PR26 6TW

Latest HighlightsFY 2025

Income

All sources

£2,742,080

Expenditure

All activities

£3,157,542

Net Reserves

Unrestricted funds

£430,228

Total Assets

Gross assets

£1,430,372

Working Capital

Liquidity

£742,843

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-55.3%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

159.4%

Median: 87.9%Below typical

Fundraising ROI

52.3x

Median: 19.2xAround typical

Income Volatility

53.0%

Median: 20.6%Below typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

-19.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

52.3%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

14.7%

Debt Ratio

% of assets

29.9%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

82.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15943

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-55.3%↓

Income CAGR (3yr)

Compound growth

-19.1%

Volatility

High Volatility

53.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£63,769

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.7%

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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