CLEETHORPES COMMUNITY SPORTS AND EDUCATION
#1172903Sport, educational programmes and social activities
Who they help
Areas of operation
Registered address
THE TRIN CENTRE, TRINITY ROAD, CLEETHORPES, DN35 8UN
Latest HighlightsFY 2025
Income
All sources
£3,020,292
Expenditure
All activities
£562,424
Net Reserves
Unrestricted funds
£319,513
Total Assets
Gross assets
£3,160,517
Working Capital
Liquidity
£497,187
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
245.4%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
151.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
12.5%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown
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
3.8%
Survival Ratio
Months of reserves
6.8 months
Income Profile
Donations & Legacies
% of income
87.5%
Government Reliance
% of income
85.6%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 15143
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
245.4%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Building
Governance
Employees
Staff count
18
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£167,794
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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 General Charitable Purposes