ENGLISH SCHOOLS' ATHLETIC ASSOCIATION logo

ENGLISH SCHOOLS' ATHLETIC ASSOCIATION

#275436
OtherMediumRegistered
www.esaa.net

The advancement of the moral and physical welfare and development of school pupils through the medium of athletics, the principal object of the fund shall be to promote encourage the participation by pupils of all abilities on the full time roll of any primary or secondary school in england.The organisation of annual cross country, track and field, race walking, combined events championships

Areas of operation

Registered address

South House, The Old Vicarage, Aydon Road, CORBRIDGE, Northumberland, NE45 5DR

Latest HighlightsFY 2024

Income

All sources

£596,380
Expenditure

All activities

£597,994
Net Reserves

Unrestricted funds

£764,922
Total Assets

Gross assets

£774,799
Working Capital

Liquidity

£144,159

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
15.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
13.3%
Median: 1.4%Around typical
Spending Efficiency
98.3%
Median: 98.5%Around typical
Income Concentration
57.3%
Median: 86.5%Top quartile
Fundraising ROI
60.2x
Median: 22.7xAround typical
Income Volatility
13.2%
Median: 17.9%Around typical
Self-Generated Income
73.9%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
98.3%
Fundraising Eff.

% income retained

60.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

15.3 months

Income Profile

Donations & Legacies

% of income

25.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5728

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

13.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

300
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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