What is the financial size of ENABLE LEISURE AND CULTURE?

ENABLE LEISURE AND CULTURE is classified as a major charity. In the latest financial year, they reported a total income of £18,066,255 and total expenditure of £18,546,291.

How does ENABLE LEISURE AND CULTURE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 ENABLE LEISURE AND CULTURE?

ENABLE LEISURE AND CULTURE employs 185 staff members and is supported by 9 volunteers.

Does ENABLE LEISURE AND CULTURE receive government funding?

To a small extent. Approximately 6.7% of their income comes from government grants or contracts.

Does ENABLE LEISURE AND CULTURE pay its trustees?

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

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ENABLE LEISURE AND CULTURE

#1172345

Charitable company•Major•Registered

www.enablelc.org

As a non-profit distributing organisation we work in partnerships with councils, charities and other bodies to deliver health, leisure and community services that enrich people's lives.We deliver high quality community services including managing local parks, staging innovative public and private events, running sports and local facilities and organising health and wellbeing programmes.

Registered address

THE PARK OFFICES, BATTERSEA PARK, LONDON, SW11 4NJ

Latest HighlightsFY 2024

Income

All sources

£18,066,255

Expenditure

All activities

£18,546,291

Net Reserves

Unrestricted funds

£696,452

Total Assets

Gross assets

£5,761,550

Working Capital

Liquidity

£-2,790,274

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

15.6%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

90.1%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

40.0%

Median: 13.4%Below typical

Self-Generated Income

94.6%

Median: 92.1%Around typical

3-Year Income CAGR

25.9%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

87.9%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

6.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9014

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%↑

Income CAGR (3yr)

Compound growth

25.9%

Volatility

High Volatility

40.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

185

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£97,655

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.4%

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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