What is the financial size of HUDDERSFIELD GIANTS COMMUNITY TRUST LTD?

HUDDERSFIELD GIANTS COMMUNITY TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,120,016 and total expenditure of £1,622,185.

How does HUDDERSFIELD GIANTS COMMUNITY TRUST LTD allocate its spending?

For every pound spent, approximately 81.5% goes directly to charitable activities. The remaining 18.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HUDDERSFIELD GIANTS COMMUNITY TRUST LTD?

HUDDERSFIELD GIANTS COMMUNITY TRUST LTD employs 41 staff members and is supported by 20 volunteers.

Does HUDDERSFIELD GIANTS COMMUNITY TRUST LTD receive government funding?

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

Does HUDDERSFIELD GIANTS COMMUNITY TRUST LTD pay its trustees?

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

← Back to search

HUDDERSFIELD GIANTS COMMUNITY TRUST LTD

#1117768

Charitable company•Large•Registered

www.hgct.co.uk

Huddersfield giants ct has responsibility for the management and co-ordination of all community activity on behalf of huddersfield giants rugby league club and the zone. Using the power and influence of professional sport, hgct engages the whole community into sport, leisure, health & educational activities, with the aim of raising fitness attainment and improving health.

Registered address

Huddersfield Community Trust, The Zone, OFF St. Andrews Road, HUDDERSFIELD, HD1 6PT

Latest HighlightsFY 2024

Income

All sources

£2,120,016

Expenditure

All activities

£1,622,185

Net Reserves

Unrestricted funds

£445,313

Total Assets

Gross assets

£1,432,552

Working Capital

Liquidity

£52,299

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

46.5%

Median: 7.4%Top quartile

Spending Efficiency

81.5%

Median: 97.8%Below typical

Income Concentration

38.0%

Median: 87.9%Top quartile

Fundraising ROI

7.1x

Median: 19.2xAround typical

Income Volatility

21.7%

Median: 20.6%Around typical

Self-Generated Income

56.8%

Median: 82.9%Around typical

3-Year Income CAGR

17.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

81.5%

Fundraising Eff.

% income retained

7.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

58.9%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

43.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3798

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

46.5%↑

Income CAGR (3yr)

Compound growth

17.7%

Volatility

Moderate Volatility

21.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£51,708

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large