What is the financial size of Docklands Sailing Centre Trust?

Docklands Sailing Centre Trust is classified as a large charity. In the latest financial year, they reported a total income of £1,274,399 and total expenditure of £1,211,749.

How does Docklands Sailing Centre Trust allocate its spending?

For every pound spent, approximately 54.1% goes directly to charitable activities. The remaining 45.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Docklands Sailing Centre Trust?

Docklands Sailing Centre Trust employs 12 staff members and is supported by 26 volunteers.

Does Docklands Sailing Centre Trust receive government funding?

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

Does Docklands Sailing Centre 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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Docklands Sailing Centre Trust

#801049

Charitable company•Large•Registered

www.dswc.org

Providing or assisting in the provision of facilities for water related activities for the public benefit in the interest of social welfare

Registered address

Docklands Sailing & Watersports Cen, 235a Westferry Road, London, E14 3QS

Latest HighlightsFY 2024

Income

All sources

£1,274,399

Expenditure

All activities

£1,211,749

Net Reserves

Unrestricted funds

£102,230

Total Assets

Gross assets

£330,882

Working Capital

Liquidity

£91,940

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

102.7%

Median: 7.4%Top quartile

Spending Efficiency

54.1%

Median: 97.8%Below typical

Income Concentration

50.7%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

69.0%

Median: 20.6%Below typical

Self-Generated Income

98.4%

Median: 82.9%Around typical

3-Year Income CAGR

17.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

54.1%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

40.3%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5067

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

102.7%↑

Income CAGR (3yr)

Compound growth

17.3%

Volatility

High Volatility

69.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£106,200

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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