What is the financial size of ACTIVE PARTNERS TRUST?

ACTIVE PARTNERS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,075,889 and total expenditure of £2,183,701.

How does ACTIVE PARTNERS TRUST 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 (97.8%).

What is the workforce structure of ACTIVE PARTNERS TRUST?

ACTIVE PARTNERS TRUST employs 29 staff members and is supported by 0 volunteers.

Does ACTIVE PARTNERS TRUST receive government funding?

Yes. Approximately 73.2% of their income comes from government grants or contracts.

Does ACTIVE PARTNERS TRUST 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 PARTNERS TRUST

#1180787

Charitable company•Large•Registered

https://www.activepartnerstrust.org.uk/

By working strategically, active partners trust's priorities are to:support the inactive to become more activeaddress inequalities across priority groupsensure those that are already engaged in physical activity in sport continue to do so

Registered address

Northern Gateway Enterprise Centre, Saltergate, Chesterfield, S40 1UT

Latest HighlightsFY 2024

Income

All sources

£2,075,889

Expenditure

All activities

£2,183,701

Net Reserves

Unrestricted funds

£1,191,464

Total Assets

Gross assets

£2,232,291

Working Capital

Liquidity

£1,048,190

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

113.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.0%

Median: 20.6%Top quartile

Self-Generated Income

26.8%

Median: 82.9%Around typical

3-Year Income CAGR

-1.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

6.2%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

73.2%

Government Reliance

% of income

73.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.0%↓

Income CAGR (3yr)

Compound growth

-1.1%

Volatility

Stable

10.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£71,582

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.9%

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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