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LEGACY LEISURE LIMITED logo

LEGACY LEISURE LIMITED

#1152401
Charitable company•Major•Registered
www.legacyleisure.co.uk

The main activity of the charity is the management of leisure facilities with a view to promoting sport, recreation and leisure time activities in the interests of social welfare in local communities for the public at large and for individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances.

How they help

Provides Services

Registered address

LEGACY LEISURE LIMITED, 5 Deansway (Att:RMC), WORCESTER, WR1 2JG

Latest HighlightsFY 2024

Income

All sources

£37,071,544
Expenditure

All activities

£36,836,018
Net Reserves

Unrestricted funds

£467,362
Total Assets

Gross assets

£6,961,380
Working Capital

Liquidity

£-3,751,932

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.2 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
12.1%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
99.0%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
24.6%
Median: 13.4%Around typical
Self-Generated Income
99.9%
Median: 92.1%Top quartile
3-Year Income CAGR
21.1%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

93.3%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

1.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9895

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑
Income CAGR (3yr)

Compound growth

21.1%
Volatility

Moderate Volatility

24.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

560
Volunteers

Volunteer count

26
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£66,199
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0.4%

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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