CELTIC LEISURE
#1161131Celtic leisure operates leisure and cultural venues in the county borough of neath port talbot
Who they help
Areas of operation
Registered address
Aberafan Leisure & Fitness Centre, Princess Margaret Way, PORT TALBOT, West Glamorgan, SA12 6QW
Latest HighlightsFY 2024
Income
All sources
£9,133,703
Expenditure
All activities
£9,391,661
Net Reserves
Unrestricted funds
£458,113
Total Assets
Gross assets
£1,972,468
Working Capital
Liquidity
£-527,954
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.6 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
31.0%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.5%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
19.2%
Median: 7.8%Top quartile
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
60.6%
Survival Ratio
Months of reserves
0.6 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
1.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10001
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
31.0%↑
Income CAGR (3yr)
Compound growth
19.2%
Volatility
Moderate Volatility
19.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
370
Volunteers
Volunteer count
4
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£24,686
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.3%
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 The Advancement Of Health Or Saving Of Lives