What is the financial size of Aneurin Leisure Trust?

Aneurin Leisure Trust is classified as a large charity. In the latest financial year, they reported a total income of £9,468,278 and total expenditure of £18,944,813.

How does Aneurin Leisure 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 Aneurin Leisure Trust?

Aneurin Leisure Trust employs 302 staff members and is supported by 15 volunteers.

Does Aneurin Leisure Trust receive government funding?

To a small extent. Approximately 36.9% of their income comes from government grants or contracts.

Does Aneurin Leisure 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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Aneurin Leisure Trust

#1159092

Charitable company•Large•Registered

www.aneurinleisure.org.uk

Aneurin leisure is responsible for the operation, management and development of indoor and outdoor sport and leisure facilities, sport and arts development, arts venues, country parks, libraries and community learning centres across blaenau gwent.

Registered address

Bedwellty House, Morgan Street, Tredegar, Gwent, NP22 3XN

Latest HighlightsFY 2024

Income

All sources

£9,468,278

Expenditure

All activities

£18,944,813

Net Reserves

Unrestricted funds

£71,704

Total Assets

Gross assets

£6,280,363

Working Capital

Liquidity

£-320,039

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

113.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.5%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

7.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

18.3%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

36.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11307

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.3%↑

Income CAGR (3yr)

Compound growth

7.4%

Volatility

Stable

9.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

302

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,352

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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