What is the financial size of HALO LEISURE SERVICES LIMITED?

HALO LEISURE SERVICES LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £19,503,139 and total expenditure of £15,550,557.

How does HALO LEISURE SERVICES LIMITED 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 (97.2%).

What is the workforce structure of HALO LEISURE SERVICES LIMITED?

HALO LEISURE SERVICES LIMITED employs 288 staff members and is supported by 81 volunteers.

Does HALO LEISURE SERVICES LIMITED receive government funding?

To a small extent. Approximately 10.6% of their income comes from government grants or contracts.

Does HALO LEISURE SERVICES LIMITED pay its trustees?

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

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HALO LEISURE SERVICES LIMITED

#1091543

Charitable company•Major•Registered

www.haloleisure.org.uk

To provide or assist in the provision of facilities for recreation or other leisure time occupation in the interests of social welfare with the intention of improving the conditions of life of those using the facilities; to carry out any other charitable activity subject to the prior written consent of the charity commission for england and wales.

Registered address

HALO LEISURE, LION YARD, BROAD STREET, LEOMINSTER, HR6 8BT

Latest HighlightsFY 2024

Income

All sources

£19,503,139

Expenditure

All activities

£15,550,557

Net Reserves

Unrestricted funds

£557,154

Total Assets

Gross assets

£18,332,979

Working Capital

Liquidity

£-1,964,342

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.1%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

92.4%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.6%

Median: 13.4%Top quartile

Self-Generated Income

96.1%

Median: 92.1%Around typical

3-Year Income CAGR

14.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

64.2%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

10.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9242

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

14.6%

Volatility

Stable

5.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

288

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£67,719

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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