What is the financial size of ACTIVENEWHAM?

ACTIVENEWHAM is classified as a large charity. In the latest financial year, they reported a total income of £7,593,570 and total expenditure of £7,593,570.

How does ACTIVENEWHAM 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 ACTIVENEWHAM?

ACTIVENEWHAM employs 186 staff members and is supported by 0 volunteers.

Does ACTIVENEWHAM receive government funding?

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

Does ACTIVENEWHAM pay its trustees?

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

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ACTIVENEWHAM

#1157266

Charitable company•Large•Registered

www.activenewham.org.uk

Activenewham provide facilities for recreation, sporting or other leisure time occupation. We have been working with the london borough of newham to deliver leisure, sports and volunteering opportunities in newham since january 2013. Our mission is to support local people to become more active in the local community and we do this by running five leisure centres in newham.

Registered address

Atherton Leisure Centre, 189 Romford Road, LONDON, E15 4JF

Latest HighlightsFY 2023

Income

All sources

£7,593,570

Expenditure

All activities

£7,593,570

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,542,398

Working Capital

Liquidity

£-1,416,837

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

26.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

79.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

281.6%

Median: 20.6%Below typical

Self-Generated Income

88.3%

Median: 82.9%Around typical

3-Year Income CAGR

103.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

104.1%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7904

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.3%↑

Income CAGR (3yr)

Compound growth

103.4%

Volatility

High Volatility

281.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

186

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£40,826

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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