What is the financial size of BOLTON COMMUNITY LEISURE?

BOLTON COMMUNITY LEISURE is classified as a large charity. In the latest financial year, they reported a total income of £6,258,499 and total expenditure of £6,378,631.

How does BOLTON COMMUNITY LEISURE 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 BOLTON COMMUNITY LEISURE?

BOLTON COMMUNITY LEISURE employs 181 staff members and is supported by 0 volunteers.

Does BOLTON COMMUNITY LEISURE receive government funding?

To a small extent. Approximately 27.1% of their income comes from government grants or contracts.

Does BOLTON COMMUNITY LEISURE pay its trustees?

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

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BOLTON COMMUNITY LEISURE

#1117186

Charitable company•Large•Registered

To develop sport and recreational activities in bolton.Oversee the management of leisure facilities.Monitor standards and improvements.

Registered address

Bolton Metropolitan Borough Council, Town Hall, Victoria Square, BOLTON, BL1 1RU

Latest HighlightsFY 2024

Income

All sources

£6,258,499

Expenditure

All activities

£6,378,631

Net Reserves

Unrestricted funds

£180,472

Total Assets

Gross assets

£974,185

Working Capital

Liquidity

£39,277

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-17.1%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

107.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

33.4%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

11.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

81.5%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

27.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10736

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.1%↓

Income CAGR (3yr)

Compound growth

11.4%

Volatility

High Volatility

33.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

181

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£34,577

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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