What is the financial size of KIDSGROVE SPORTS CENTRE COMMUNITY GROUP?

KIDSGROVE SPORTS CENTRE COMMUNITY GROUP is classified as a medium charity. In the latest financial year, they reported a total income of £960,370 and total expenditure of £685,973.

How does KIDSGROVE SPORTS CENTRE COMMUNITY GROUP allocate its spending?

For every pound spent, approximately 29.4% goes directly to charitable activities. The remaining 70.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of KIDSGROVE SPORTS CENTRE COMMUNITY GROUP?

KIDSGROVE SPORTS CENTRE COMMUNITY GROUP employs 35 staff members and is supported by 6 volunteers.

Does KIDSGROVE SPORTS CENTRE COMMUNITY GROUP receive government funding?

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

Does KIDSGROVE SPORTS CENTRE COMMUNITY GROUP pay its trustees?

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

← Back to search

KIDSGROVE SPORTS CENTRE COMMUNITY GROUP

#1175301

CIO•Medium•Registered

www.kidsgrovesportscentre.co.uk

We operate kidsgrove sports centre, enabling the promotion of community participation in healthy recreation for the public benefit by the operation and maintenance of kidsgrove sports centre. The centre provides affordable and accessible health and well-being facilities for all.

Registered address

Kidsgrove Sports Centre, Fourth Avenue, Kidsgrove, STOKE-ON-TRENT, Staffordshire, ST7 1DR

Latest HighlightsFY 2024

Income

All sources

£960,370

Expenditure

All activities

£685,973

Net Reserves

Unrestricted funds

£717,365

Total Assets

Gross assets

£813,144

Working Capital

Liquidity

£545,603

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

12.9%

Median: 1.4%Around typical

Spending Efficiency

29.4%

Median: 98.5%Below typical

Income Concentration

95.4%

Median: 86.5%Around typical

Fundraising ROI

2.0x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

97.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

29.4%

Fundraising Eff.

% income retained

2.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

11.8%

Survival Ratio

Months of reserves

12.5 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9536

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£27,439

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 Recreation

ABERPORTH VILLAGE HALL AND RECREATION GROUND

#1199729Medium

Income£2.2M

WATERSIDE COMMUNITY TRUST

#1174631Medium

Income£904K

LYMINGTON COMMUNITY ASSOCIATION

#1188765Medium

Income£877K

THE FIVE PARKS, BOURNEMOUTH I E KINGS, QUEENS, MEYRICK AND REDHILL PARKS AND SEAFIELD GARDENS

#299740Medium

Income£869K