What is the financial size of BARNSLEY PREMIER LEISURE?

BARNSLEY PREMIER LEISURE is classified as a major charity. In the latest financial year, they reported a total income of £20,354,454 and total expenditure of £18,928,103.

How does BARNSLEY PREMIER LEISURE allocate its spending?

For every pound spent, approximately 91.2% goes directly to charitable activities. The remaining 8.8% 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 BARNSLEY PREMIER LEISURE?

BARNSLEY PREMIER LEISURE employs 643 staff members and is supported by 4 volunteers.

Does BARNSLEY PREMIER LEISURE receive government funding?

To a small extent. Approximately 1.7% of their income comes from government grants or contracts.

Does BARNSLEY PREMIER LEISURE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BARNSLEY PREMIER LEISURE

#1076681

Charitable company•Major•Registered

www.bpl.org.uk

Provides sports and lesiure activities

Registered address

BARNSLEY PREMIER LEISURE, METRODOME LEISURE COMPLEX, QUEENS ROAD, BARNSLEY, S71 1AN

Latest HighlightsFY 2024

Income

All sources

£20,354,454

Expenditure

All activities

£18,928,103

Net Reserves

Unrestricted funds

£7,507,223

Total Assets

Gross assets

£13,241,623

Working Capital

Liquidity

£2,522,512

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

13.4%

Median: 8.2%Around typical

Spending Efficiency

91.2%

Median: 97.2%Around typical

Income Concentration

71.9%

Median: 87.1%Around typical

Fundraising ROI

17.2x

Median: 27.3xAround typical

Income Volatility

56.9%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

37.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

91.2%

Fundraising Eff.

% income retained

17.2%

Governance Cost

% of expenditure

2.5%

Grant Making

% given away

Debt Ratio

% of assets

18.9%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7194

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.4%↑

Income CAGR (3yr)

Compound growth

37.4%

Volatility

High Volatility

56.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

643

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,655

Trustee Benefits

Payments to trustees

Yes

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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