What is the financial size of ENERGISE ME?

ENERGISE ME is classified as a large charity. In the latest financial year, they reported a total income of £1,814,352 and total expenditure of £1,761,515.

How does ENERGISE ME 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 (97.8%).

What is the workforce structure of ENERGISE ME?

ENERGISE ME employs 21 staff members and is supported by 0 volunteers.

Does ENERGISE ME receive government funding?

To a small extent. Approximately 2.3% of their income comes from government grants or contracts.

Does ENERGISE ME pay its trustees?

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

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ENERGISE ME

#1165592

CIO•Large•Registered

www.energiseme.org

Our mission is to change lives through physical activity and sport, inspiring people to adopt active lifestyles that make our communities happier, healthier and stronger.

Registered address

Energise Me, Athelstan House, St. Clement Street, WINCHESTER, Hampshire, SO23 9DR

Latest HighlightsFY 2025

Income

All sources

£1,814,352

Expenditure

All activities

£1,761,515

Net Reserves

Unrestricted funds

£1,772,492

Total Assets

Gross assets

£2,478,575

Working Capital

Liquidity

£1,523,417

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

26.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

88.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

19.5%

Median: 20.6%Around typical

Self-Generated Income

1.6%

Median: 82.9%Below typical

3-Year Income CAGR

7.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

14.1%

Debt Ratio

% of assets

8.3%

Survival Ratio

Months of reserves

12.1 months

Income Profile

Donations & Legacies

% of income

93.6%

Government Reliance

% of income

2.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8795

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.8%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Moderate Volatility

19.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£86,398

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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