What is the financial size of BOLTON MIDDLEBROOK LEISURE TRUST?

BOLTON MIDDLEBROOK LEISURE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,923,188 and total expenditure of £2,808,709.

How does BOLTON MIDDLEBROOK LEISURE TRUST allocate its spending?

For every pound spent, approximately 83.7% goes directly to charitable activities. The remaining 16.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BOLTON MIDDLEBROOK LEISURE TRUST?

BOLTON MIDDLEBROOK LEISURE TRUST employs 87 staff members and is supported by 0 volunteers.

Does BOLTON MIDDLEBROOK LEISURE TRUST receive government funding?

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

Does BOLTON MIDDLEBROOK LEISURE TRUST pay its trustees?

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

← Back to search

BOLTON MIDDLEBROOK LEISURE TRUST

#1087039

Charitable company•Large•Registered

www.boltonarena.com

Provision of sporting and leisure activities

Registered address

BOLTON ARENA, ARENA APPROACH, HORWICH, BOLTON, BL6 6LB

Latest HighlightsFY 2024

Income

All sources

£2,923,188

Expenditure

All activities

£2,808,709

Net Reserves

Unrestricted funds

£1,053,430

Total Assets

Gross assets

£1,623,509

Working Capital

Liquidity

£895,789

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.8%

Median: 7.4%Around typical

Spending Efficiency

83.7%

Median: 97.8%Below typical

Income Concentration

49.9%

Median: 87.9%Top quartile

Fundraising ROI

6.4x

Median: 19.2xAround typical

Income Volatility

50.5%

Median: 20.6%Below typical

Self-Generated Income

88.3%

Median: 82.9%Around typical

3-Year Income CAGR

30.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

83.7%

Fundraising Eff.

% income retained

6.4%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4987

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%↑

Income CAGR (3yr)

Compound growth

30.7%

Volatility

High Volatility

50.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,600

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large