What is the financial size of FORMBY POOL TRUST?

FORMBY POOL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,314,592 and total expenditure of £2,383,716.

How does FORMBY POOL 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 FORMBY POOL TRUST?

FORMBY POOL TRUST employs 98 staff members and is supported by 0 volunteers.

Does FORMBY POOL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does FORMBY POOL 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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FORMBY POOL TRUST

#1099941

Charitable company•Large•Registered

www.formbypool.co.uk

Provision of swimming pool, fitness and ancillary facilities for the use of inhabitants and visitors of formby and the surrounding area in the interests of social welfare and health.

Registered address

Formby Pool Trust, Elbow Lane, Formby, LIVERPOOL, L37 4AB

Latest HighlightsFY 2024

Income

All sources

£2,314,592

Expenditure

All activities

£2,383,716

Net Reserves

Unrestricted funds

£154,555

Total Assets

Gross assets

£556,449

Working Capital

Liquidity

£-127,024

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

81.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

54.0%

Median: 20.6%Below typical

Self-Generated Income

90.2%

Median: 82.9%Around typical

3-Year Income CAGR

38.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

72.2%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

9.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8186

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

38.8%

Volatility

High Volatility

54.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£23,618

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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