What is the financial size of DONCASTER CULTURE AND LEISURE TRUST?

DONCASTER CULTURE AND LEISURE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £23,970,551 and total expenditure of £19,187,381.

How does DONCASTER CULTURE AND LEISURE TRUST allocate its spending?

For every pound spent, approximately 82.8% goes directly to charitable activities. The remaining 17.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of DONCASTER CULTURE AND LEISURE TRUST?

DONCASTER CULTURE AND LEISURE TRUST employs 298 staff members and is supported by 0 volunteers.

Does DONCASTER CULTURE AND LEISURE TRUST receive government funding?

To a small extent. Approximately 36.0% of their income comes from government grants or contracts.

Does DONCASTER CULTURE AND LEISURE TRUST pay its trustees?

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

← Back to search

DONCASTER CULTURE AND LEISURE TRUST

#1103465

Charitable company•Major•Registered

www.dclt.co.uk

The charity exists to manage the leisure and entertainment experience to improve the lives and wellbeing of our clients and their communities. Principally we target ourselves with promoting the benefit of the inhabitants of doncaster and its environs by the provision of facilities for the recreation and leisure time occupation in the interests of social welfare.

Registered address

The Dome, Doncaster Leisure Park, Bawtry Road, Doncaster, DN4 7PD

Latest HighlightsFY 2024

Income

All sources

£23,970,551

Expenditure

All activities

£19,187,381

Net Reserves

Unrestricted funds

£283,247

Total Assets

Gross assets

£13,844,522

Working Capital

Liquidity

£-73,462

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

25.6%

Median: 8.2%Top quartile

Spending Efficiency

82.8%

Median: 97.2%Below typical

Income Concentration

50.5%

Median: 87.1%Top quartile

Fundraising ROI

7.3x

Median: 27.3xAround typical

Income Volatility

15.9%

Median: 13.4%Around typical

Self-Generated Income

63.2%

Median: 92.1%Around typical

3-Year Income CAGR

18.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

82.8%

Fundraising Eff.

% income retained

7.3%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

1.6%

Debt Ratio

% of assets

35.3%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

36.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5045

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.6%↑

Income CAGR (3yr)

Compound growth

18.2%

Volatility

Moderate Volatility

15.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

298

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£80,438

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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

THE CHARITIES AID FOUNDATION

#268369Major

Income£1390.6M

SAVE THE CHILDREN INTERNATIONAL

#1076822Major

Income£1103.5M

THE ORMISTON TRUST

#1164358Major

Income£339.0M

THE SALVATION ARMY

#214779Major

Income£327.3M