What is the financial size of ACTIVE LUTON?

ACTIVE LUTON is classified as a major charity. In the latest financial year, they reported a total income of £15,701,641 and total expenditure of £15,420,047.

How does ACTIVE LUTON allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ACTIVE LUTON?

ACTIVE LUTON employs 217 staff members and is supported by 10 volunteers.

Does ACTIVE LUTON receive government funding?

To a small extent. Approximately 12.2% of their income comes from government grants or contracts.

Does ACTIVE LUTON 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 LUTON

#1111804

Charitable company•Major•Registered

http://www.activeluton.co.uk

Operation of sports facilities, development of sport in the community and assisting with the delivery of sport as part of the school curriculum. Also promoting the value of sport & physical activity in addressing the wider agendas of health improvement, lifelong learning & community well-being.Operates library services.

Registered address

Active Luton, 2nd Floor, Apex House, 30-34 Upper George Street, LUTON

Latest HighlightsFY 2025

Income

All sources

£15,701,641

Expenditure

All activities

£15,420,047

Net Reserves

Unrestricted funds

£6,249,335

Total Assets

Gross assets

£8,819,234

Working Capital

Liquidity

£5,170,263

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.2%

Median: 8.2%Around typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

61.9%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

17.5%

Median: 13.4%Around typical

Self-Generated Income

76.5%

Median: 92.1%Around typical

3-Year Income CAGR

3.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

3.3%

Debt Ratio

% of assets

23.7%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

23.5%

Government Reliance

% of income

12.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6191

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.2%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

Moderate Volatility

17.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

217

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£72,358

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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