KENT TENNIS CHARITABLE INCORPORATED ORGANISATION
#1200980County tennis association - supporting tennis and padel across kent and some london boroughs
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£607,325
Expenditure
All activities
£352,730
Net Reserves
Unrestricted funds
£350,000
Total Assets
Gross assets
£460,940
Working Capital
Liquidity
£299,133
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
11.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
87.2%
Median: 98.5%Below typical
Income Concentration
49.1%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
44.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
87.2%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0.3%
Debt Ratio
% of assets
10.3%
Survival Ratio
Months of reserves
11.9 months
Income Profile
Donations & Legacies
% of income
55.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4915
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
6
Volunteers
Volunteer count
62
Volunteer Ratio
Per staff member
10.3:1
Revenue/Employee
Per head
£101,221
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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