Burnley Leisure and Culture
#1158520Performing artsoperation of sports facilitiesactivities of sport clubsfitness facilities
What they do
Who they help
How they help
Areas of operation
Registered address
St. Peters Centre, Church Street, Burnley, BB11 2DL
Latest HighlightsFY 2025
Income
All sources
£7,925,442
Expenditure
All activities
£7,636,889
Net Reserves
Unrestricted funds
£301,961
Total Assets
Gross assets
£6,426,070
Working Capital
Liquidity
£-713,313
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.5 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
10.7%
Median: 7.4%Around typical
Spending Efficiency
89.8%
Median: 97.8%Around typical
Income Concentration
101.6%
Median: 87.9%Below typical
Fundraising ROI
10.1x
Median: 19.2xAround typical
Income Volatility
19.5%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
11.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
89.8%
Fundraising Eff.
% income retained
10.1%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
11.1%
Survival Ratio
Months of reserves
0.5 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
14.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10161
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.7%↑
Income CAGR (3yr)
Compound growth
11.5%
Volatility
Moderate Volatility
19.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
201
Volunteers
Volunteer count
25
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£39,430
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.5%
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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