What is the financial size of InspireAll Leisure & Family Support Services?

InspireAll Leisure & Family Support Services is classified as a major charity. In the latest financial year, they reported a total income of £18,553,508 and total expenditure of £18,626,948.

How does InspireAll Leisure & Family Support Services 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 InspireAll Leisure & Family Support Services?

InspireAll Leisure & Family Support Services employs 675 staff members and is supported by 20 volunteers.

Does InspireAll Leisure & Family Support Services receive government funding?

To a small extent. Approximately 27.6% of their income comes from government grants or contracts.

Does InspireAll Leisure & Family Support Services pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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InspireAll Leisure & Family Support Services

#1093653

Charitable company•Major•Registered

www.inspireall.com

To provide leisure, recreation, family services and dramatic arts facilities to the local community.To promote and preserve good health and well being through community participation in healthy recreation.

Registered address

INSPIREALL LEISURE, The Venue Leisure Centre, Elstree Way, BOREHAMWOOD, WD6 1JY

Latest HighlightsFY 2024

Income

All sources

£18,553,508

Expenditure

All activities

£18,626,948

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£7,716,341

Working Capital

Liquidity

£-2,420,061

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.1%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

94.2%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

33.2%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

18.7%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

107.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

27.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9416

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.1%↑

Income CAGR (3yr)

Compound growth

18.7%

Volatility

High Volatility

33.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

675

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£27,487

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.3%

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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