What is the financial size of FUSION LIFESTYLE?

FUSION LIFESTYLE is classified as a large charity. In the latest financial year, they reported a total income of £50,780,000 and total expenditure of £57,987,000.

How does FUSION LIFESTYLE 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 FUSION LIFESTYLE?

FUSION LIFESTYLE employs 1,865 staff members and is supported by 15 volunteers.

Does FUSION LIFESTYLE receive government funding?

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

Does FUSION LIFESTYLE pay its trustees?

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

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FUSION LIFESTYLE

#1107737

Charitable company•Large•Registered

www.fusion-lifestyle.com

Operation of sports & leisure centres

Registered address

Suite 3 & 4 Blake House, Schooner Court, Crossways Business Park, Dartford, DA2 6QQ

Latest HighlightsFY 2022

Income

All sources

£50,780,000

Expenditure

All activities

£57,987,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£27,127,000

Working Capital

Liquidity

£-6,478,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

15.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

26.4%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

-16.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

140.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9982

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%↑

Income CAGR (3yr)

Compound growth

-16.2%

Volatility

Moderate Volatility

26.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,865

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£27,228

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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