What is the financial size of COVENTRY SPORTS FOUNDATION?

COVENTRY SPORTS FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £11,336,988 and total expenditure of £10,748,223.

How does COVENTRY SPORTS FOUNDATION allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of COVENTRY SPORTS FOUNDATION?

COVENTRY SPORTS FOUNDATION employs 500 staff members and is supported by 0 volunteers.

Does COVENTRY SPORTS FOUNDATION receive government funding?

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

Does COVENTRY SPORTS FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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COVENTRY SPORTS FOUNDATION

#700409

Charitable company•Major•Registered

www.covsf.com

Provision of a variety of sport, recreation, education and training activities within identified areas of under representation and neighbourhood renewal.

Registered address

XCEL LEISURE CENTRE, MITCHELL AVENUE, CANLEY, COVENTRY, CV4 8DY

Latest HighlightsFY 2024

Income

All sources

£11,336,988

Expenditure

All activities

£10,748,223

Net Reserves

Unrestricted funds

£2,738,672

Total Assets

Gross assets

£4,958,758

Working Capital

Liquidity

£1,075,286

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.2%

Median: 8.2%Around typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

86.1%

Median: 87.1%Around typical

Fundraising ROI

726.8x

Median: 27.3xTop quartile

Income Volatility

34.5%

Median: 13.4%Below typical

Self-Generated Income

96.6%

Median: 92.1%Around typical

3-Year Income CAGR

30.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

726.8%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

39.8%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

3.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8608

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑

Income CAGR (3yr)

Compound growth

30.2%

Volatility

High Volatility

34.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

500

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£22,674

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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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