FUSION HEALTH AND WELL BEING logo

FUSION HEALTH AND WELL BEING

#1153370
CIOMediumRegistered
www.fusioncentre.co.uk

To promote and encourage physical, mental, and social wellbeing by providing inclusive sports, fitness, and wellbeing activities. With a focus on youth development, fusion health & wellbeing fosters confidence, resilience, and community spirit through structured programs, workshops, and events, promoting healthy lifestyles and reducing barriers to participation for all.

Latest HighlightsFY 2023

Income

All sources

£901,191
Expenditure

All activities

£244,557
Net Reserves

Unrestricted funds

£36,782
Total Assets

Gross assets

£966,318
Working Capital

Liquidity

£474,408

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
99.9%
Median: 98.5%Around typical
Income Concentration
85.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
7.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.4%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

92.4%
Government Reliance

% of income

4.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8590

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

8
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£112,649
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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