What is the financial size of ACTIVE NORTHUMBERLAND?

ACTIVE NORTHUMBERLAND is classified as a major charity. In the latest financial year, they reported a total income of £20,099,898 and total expenditure of £21,495,777.

How does ACTIVE NORTHUMBERLAND allocate its spending?

For every pound spent, approximately 90.2% goes directly to charitable activities. The remaining 9.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ACTIVE NORTHUMBERLAND?

ACTIVE NORTHUMBERLAND employs 860 staff members and is supported by 0 volunteers.

Does ACTIVE NORTHUMBERLAND receive government funding?

To a small extent. Approximately 4.8% of their income comes from government grants or contracts.

Does ACTIVE NORTHUMBERLAND pay its trustees?

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

← Back to search

ACTIVE NORTHUMBERLAND

#1153198

Charitable company•Major•RegisteredIn Administration

WWW.CONNECTINSOLVENCY.COM

The charity will provide sport and leisure activities, and promote health and fitness.

Registered address

CONNECT INSOLVENCY LIMITED, 30/32 ASTON HOUSE, WESTERHOPE, NEWCASTLE UPON TYNE, NE5 1NB

Latest HighlightsFY 2024

Income

All sources

£20,099,898

Expenditure

All activities

£21,495,777

Net Reserves

Unrestricted funds

£137,343

Total Assets

Gross assets

£3,397,983

Working Capital

Liquidity

£-3,241,380

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

13.5%

Median: 8.2%Around typical

Spending Efficiency

90.2%

Median: 97.2%Around typical

Income Concentration

74.1%

Median: 87.1%Around typical

Fundraising ROI

9.6x

Median: 27.3xAround typical

Income Volatility

22.4%

Median: 13.4%Around typical

Self-Generated Income

99.3%

Median: 92.1%Top quartile

3-Year Income CAGR

18.8%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

90.2%

Fundraising Eff.

% income retained

9.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

96.0%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

4.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7414

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.5%↑

Income CAGR (3yr)

Compound growth

18.8%

Volatility

Moderate Volatility

22.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

860

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£23,372

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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

Related Charities

Similar charities in Amateur Sport

LEGACY LEISURE LIMITED

#1152401Major

Income£37.1M

ALEXANDRA PARK AND PALACE

#281991Major

Income£24.4M

GET GOLFING CIO

#1179513Major

Income£22.1M

BARNSLEY PREMIER LEISURE

#1076681Major

Income£20.4M