CG

COMMUNITY GOLF AND LEISURE TRUST

#1188930
Charitable companyLargeRegistered

The trust's principal activity is the operation of two golf courses, trading under the names of broome manor golf club and trent park golf club. Surpluses achieved from this business will be used on course and facility improvements and to grow the game through sponsorship of junior golf tuition and training of junior golfers.

Areas of operation

Registered address

24A, Bramshill Close, Arborfield, Wokingham, RG2 9NF

Latest HighlightsFY 2024

Income

All sources

£1,383,611
Expenditure

All activities

£1,428,398
Net Reserves

Unrestricted funds

£96,608
Total Assets

Gross assets

£448,603
Working Capital

Liquidity

£-237,696

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.8 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-5.8%
Median: 7.4%Below typical
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
20.7%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
4.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

78.5%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.8%
Income CAGR (3yr)

Compound growth

4.1%
Volatility

Moderate Volatility

20.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

21
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£65,886
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

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