AL
ASHFORD LEISURE TRUST LIMITED
#1120820Awards grants to individuals and groups with the aim of promoting healthy recreational activity in the borough of ashford, kent.
Who they help
Areas of operation
Registered address
Unit 1, Shrine Barn, Sandling Road, Hythe, Kent, CT21 4HE
Latest HighlightsFY 2021
Income
All sources
£833,809
Expenditure
All activities
£966,570
Net Reserves
Unrestricted funds
£684,407
Total Assets
Gross assets
£700,507
Working Capital
Liquidity
£82,038
Benchmark Performance
Comparing against 78,603 similar small charities
Compare vs:
Reserve Runway
8.5 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
-71.1%
Median: -8.3%Below typical
Spending Efficiency
100.0%
Median: 99.0%Around typical
Income Concentration
199.9%
Median: 97.7%Below typical
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
100.0%
Median: 1.9%Top quartile
3-Year Income CAGR
N/A
Median: -1.5%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.3%
Survival Ratio
Months of reserves
8.5 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
100.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 19985
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-71.1%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
55
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£15,160
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.8%
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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