What is the financial size of DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST?

DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £672,978 and total expenditure of £603,024.

How does DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST allocate its spending?

For every pound spent, approximately 58.1% goes directly to charitable activities. The remaining 41.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST?

DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST employs 20 staff members and is supported by 30 volunteers.

Does DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST receive government funding?

To a small extent. Approximately 9.4% of their income comes from government grants or contracts.

Does DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST pay its trustees?

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

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DEBENHAM VILLAGE HALL AND PLAYING FIELD TRUST

#1099705

Charitable company•Medium•Registered

www.debenhamsportsandleisure.co.uk

Providing sporting and other leisure activities to the community and the surrounding area.

Registered address

Debenham Leisure Centre, Gracechurch Street, Debenham, STOWMARKET, Suffolk, IP14 6BL

Latest HighlightsFY 2025

Income

All sources

£672,978

Expenditure

All activities

£603,024

Net Reserves

Unrestricted funds

£183,611

Total Assets

Gross assets

£1,042,856

Working Capital

Liquidity

£61,787

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.6%

Median: 1.4%Top quartile

Spending Efficiency

58.1%

Median: 98.5%Below typical

Income Concentration

48.1%

Median: 86.5%Top quartile

Fundraising ROI

2.7x

Median: 22.7xBelow typical

Income Volatility

26.8%

Median: 17.9%Around typical

Self-Generated Income

96.1%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

58.1%

Fundraising Eff.

% income retained

2.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

9.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4809

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

26.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£33,649

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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