What is the financial size of EALING SWIMMING CLUB LIMITED?

EALING SWIMMING CLUB LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £888,170 and total expenditure of £883,393.

How does EALING SWIMMING CLUB LIMITED allocate its spending?

For every pound spent, approximately 97.2% goes directly to charitable activities. The remaining 2.8% 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 EALING SWIMMING CLUB LIMITED?

EALING SWIMMING CLUB LIMITED employs 72 staff members and is supported by 14 volunteers.

Does EALING SWIMMING CLUB LIMITED receive government funding?

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

Does EALING SWIMMING CLUB LIMITED pay its trustees?

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

← Back to search

EALING SWIMMING CLUB LIMITED

#1142189

Charitable company•Medium•Registered

www.swimesc.co.uk

Our objective is to develop aquatic skills and promote healthy active lifestyles. We offer swimming instruction from learn to swim to olympic standard. We have a successful adult water polo team and we are focused on developing water polo for junior members. Our aim is to promote disadvantaged and disability swimming in the community.

Registered address

Northolt Leisure Centre, Eastcote Lane North, NORTHOLT, Middlesex, UB5 4AB

Latest HighlightsFY 2024

Income

All sources

£888,170

Expenditure

All activities

£883,393

Net Reserves

Unrestricted funds

£391,494

Total Assets

Gross assets

£429,915

Working Capital

Liquidity

£376,971

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.5%

Median: 1.4%Around typical

Spending Efficiency

97.2%

Median: 98.5%Around typical

Income Concentration

49.6%

Median: 86.5%Top quartile

Fundraising ROI

36.5x

Median: 22.7xAround typical

Income Volatility

6.4%

Median: 17.9%Top quartile

Self-Generated Income

75.0%

Median: 41.9%Around typical

3-Year Income CAGR

9.7%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

97.2%

Fundraising Eff.

% income retained

36.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

8.9%

Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

21.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4962

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.5%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Stable

6.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£12,336

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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

Related Charities

Similar charities in Education/training

OASIS INTERNATIONAL ASSOCIATION

#1098100Medium

Income£217.4M

TELLES FOUNDATION

#1165054Medium

Income£37.8M

MERCHANT TAYLORS' EDUCATIONAL TRUST

#310018Medium

Income£35.6M

THE VICTORIA FOUNDATION

#292841Medium

Income£29.3M