What is the financial size of ENERGIZE SHROPSHIRE TELFORD AND WREKIN?

ENERGIZE SHROPSHIRE TELFORD AND WREKIN is classified as a large charity. In the latest financial year, they reported a total income of £1,049,376 and total expenditure of £922,971.

How does ENERGIZE SHROPSHIRE TELFORD AND WREKIN 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 ENERGIZE SHROPSHIRE TELFORD AND WREKIN?

ENERGIZE SHROPSHIRE TELFORD AND WREKIN employs 13 staff members and is supported by 0 volunteers.

Does ENERGIZE SHROPSHIRE TELFORD AND WREKIN receive government funding?

Yes. Approximately 98.8% of their income comes from government grants or contracts.

Does ENERGIZE SHROPSHIRE TELFORD AND WREKIN pay its trustees?

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

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ENERGIZE SHROPSHIRE TELFORD AND WREKIN

#1147861

Charitable company•Large•Registered

www.energizestw.org.uk

Sport development advice / guidance - facilities and participation schemesknowledge and information services - sports participation and opportunitiescommissioning / grant aiding providers to deliver activitytraining and education services - to sports / physical activity providers award programmes - eg coach / volunteer of the year etc

Registered address

Darwin House, 2 The Mount, Shrewsbury, Shropshire, SY3 8PU

Latest HighlightsFY 2025

Income

All sources

£1,049,376

Expenditure

All activities

£922,971

Net Reserves

Unrestricted funds

£240,077

Total Assets

Gross assets

£743,536

Working Capital

Liquidity

£51,201

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

144.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

41.8%

Median: 20.6%Below typical

Self-Generated Income

46.7%

Median: 82.9%Around typical

3-Year Income CAGR

3.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

21.0%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

53.3%

Government Reliance

% of income

98.8%

Largest Source

Primary income

Government

Diversification

HHI: 14404

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

High Volatility

41.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£80,721

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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