What is the financial size of EVERYBODY HEALTH & LEISURE?

EVERYBODY HEALTH & LEISURE is classified as a major charity. In the latest financial year, they reported a total income of £25,696,311 and total expenditure of £24,794,634.

How does EVERYBODY HEALTH & LEISURE allocate its spending?

For every pound spent, approximately 95.6% goes directly to charitable activities. The remaining 4.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of EVERYBODY HEALTH & LEISURE?

EVERYBODY HEALTH & LEISURE employs 814 staff members and is supported by 110 volunteers.

Does EVERYBODY HEALTH & LEISURE receive government funding?

To a small extent. Approximately 10.1% of their income comes from government grants or contracts.

Does EVERYBODY HEALTH & LEISURE pay its trustees?

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

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EVERYBODY HEALTH & LEISURE

#1156084

Charitable company•Major•Registered

www.everybody.org.uk

The promotion and preservation of good health, provision of facilities for recreation in the interest of social welfare, these facilities are provided to the public at large. Special facilities may be provided to persons who by reason of their youth, age, infirmity or disability, poverty or social or economic circumstances may have need of special facilities and services.

Registered address

EVERYBODY HEALTH & LEISURE, 1 ASHLEY ROAD, ALTRINCHAM, WA14 2DT

Latest HighlightsFY 2024

Income

All sources

£25,696,311

Expenditure

All activities

£24,794,634

Net Reserves

Unrestricted funds

£1,795,133

Total Assets

Gross assets

£6,786,364

Working Capital

Liquidity

£-800,292

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

23.1%

Median: 8.2%Top quartile

Spending Efficiency

95.6%

Median: 97.2%Around typical

Income Concentration

58.9%

Median: 87.1%Top quartile

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

97.1%

Median: 13.4%Below typical

Self-Generated Income

77.1%

Median: 92.1%Around typical

3-Year Income CAGR

56.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

95.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

73.5%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

22.9%

Government Reliance

% of income

10.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5890

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.1%↑

Income CAGR (3yr)

Compound growth

56.1%

Volatility

High Volatility

97.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

814

Volunteers

Volunteer count

110

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£31,568

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.2%

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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