What is the financial size of HYNDBURN LEISURE?

HYNDBURN LEISURE is classified as a large charity. In the latest financial year, they reported a total income of £5,475,857 and total expenditure of £6,109,489.

How does HYNDBURN LEISURE 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 HYNDBURN LEISURE?

HYNDBURN LEISURE employs 161 staff members and is supported by 0 volunteers.

Does HYNDBURN LEISURE receive government funding?

To a small extent. Approximately 37.0% of their income comes from government grants or contracts.

Does HYNDBURN LEISURE pay its trustees?

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

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HYNDBURN LEISURE

#1090528

Charitable company•Large•Registered

www.hyndburnleisure.co.uk

The charity provides for the local community and visitors to hyndburn: sport and recreation facilities; classes, courses and events; bookable facilities for clubs, groups and voluntary organisations; information centre and programme of concerts and events.

Registered address

Hyndburn Leisure, Town Hall, Blackburn Road, ACCRINGTON, BB5 1LA

Latest HighlightsFY 2024

Income

All sources

£5,475,857

Expenditure

All activities

£6,109,489

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£3,259,670

Working Capital

Liquidity

£-1,893,329

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

19.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

101.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.3%

Median: 20.6%Around typical

Self-Generated Income

95.0%

Median: 82.9%Around typical

3-Year Income CAGR

26.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

111.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

5.0%

Government Reliance

% of income

37.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10134

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.5%↑

Income CAGR (3yr)

Compound growth

26.3%

Volatility

Moderate Volatility

18.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

161

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£34,012

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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