What is the financial size of FLEETWOOD TOWN COMMUNITY TRUST?

FLEETWOOD TOWN COMMUNITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,229,352 and total expenditure of £1,363,664.

How does FLEETWOOD TOWN COMMUNITY TRUST 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 FLEETWOOD TOWN COMMUNITY TRUST?

FLEETWOOD TOWN COMMUNITY TRUST employs 81 staff members and is supported by 25 volunteers.

Does FLEETWOOD TOWN COMMUNITY TRUST receive government funding?

To a small extent. Approximately 6.1% of their income comes from government grants or contracts.

Does FLEETWOOD TOWN COMMUNITY TRUST pay its trustees?

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

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FLEETWOOD TOWN COMMUNITY TRUST

#1146037

Charitable company•Large•Registered

www.fleetwoodtownfcct.com

To promote community participation in healthy recreation by providing facilities for the playing of football and to promote other sports which are capable of promoting healthy recreation.

Registered address

Highbury Stadium, Park Avenue, Fleetwood, Lancashire, FY7 6TX

Latest HighlightsFY 2024

Income

All sources

£1,229,352

Expenditure

All activities

£1,363,664

Net Reserves

Unrestricted funds

£406,423

Total Assets

Gross assets

£567,542

Working Capital

Liquidity

£326,263

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

28.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

59.9%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

26.1%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

21.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

7.7%

Grant Making

% given away

Debt Ratio

% of assets

20.1%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

6.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5988

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.6%↑

Income CAGR (3yr)

Compound growth

21.3%

Volatility

Moderate Volatility

26.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£15,177

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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