INSPIRE PLUS logo

INSPIRE PLUS

#1144507
Charitable companyLargeRegistered
www.inspireplus.org.uk

Supporting young people be healthier, happier & more active-supporting high quality pe & school sport provision in schools-to ensure young people meet recommended physical activity levels-to commit to work with partners for the 'broader' wellbeing of young people-engage & equip the next generation of leaders/volunteers-sustainable high quality provision regardless of government funding

Latest HighlightsFY 2024

Income

All sources

£1,298,251
Expenditure

All activities

£1,037,875
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,763,091
Working Capital

Liquidity

£1,062,552

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
20.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.2%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
17.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.2%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

23.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9425

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.2%
Income CAGR (3yr)

Compound growth

17.6%
Volatility

Moderate Volatility

23.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

26
Volunteers

Volunteer count

300
Volunteer Ratio

Per staff member

11.5:1
Revenue/Employee

Per head

£49,933
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.8%

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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