What is the financial size of ACTIVE NATION UK LTD?

ACTIVE NATION UK LTD is classified as a major charity. In the latest financial year, they reported a total income of £14,355,642 and total expenditure of £15,393,211.

How does ACTIVE NATION UK LTD 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 (97.2%).

What is the workforce structure of ACTIVE NATION UK LTD?

ACTIVE NATION UK LTD employs 266 staff members and is supported by 0 volunteers.

Does ACTIVE NATION UK LTD receive government funding?

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

Does ACTIVE NATION UK LTD 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 NATION UK LTD

#1047742

Charitable company•Major•Registered

www.activenation.org.uk

To provide or assist in the provision of facilities for recreation and other leisure time occupation for the general public in the interests of social welfare and with the object of improving their conditions of life

Registered address

1B Hatton Rock Business Centre, Hatton Rock, STRATFORD-UPON-AVON, Warwickshire, CV37 0NQ

Latest HighlightsFY 2023

Income

All sources

£14,355,642

Expenditure

All activities

£15,393,211

Net Reserves

Unrestricted funds

£3,885,702

Total Assets

Gross assets

£2,830,874

Working Capital

Liquidity

£-5,297,062

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

20.6%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

70.0%

Median: 87.1%Around typical

Fundraising ROI

35446.0x

Median: 27.3xTop quartile

Income Volatility

36.9%

Median: 13.4%Below typical

Self-Generated Income

84.9%

Median: 92.1%Around typical

3-Year Income CAGR

-2.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

35446.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

237.3%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7005

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.6%↑

Income CAGR (3yr)

Compound growth

-2.6%

Volatility

High Volatility

36.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

266

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£53,969

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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