LEICESTER RIDERS FOUNDATION logo

LEICESTER RIDERS FOUNDATION

#1161638
Charitable companyLargeRegistered
http://www.leicesterriders.co.uk/community/

The foundation delivers programmes around both basketball and a wider social agenda in leicester and leicestershire. These programmes are delivered in partnership with private, public and third sector. The programmes cover a wide scope of activity, including including basketball participation, player pathway , working with disability, education related, healthy living and social inclusion

Latest HighlightsFY 2023

Income

All sources

£2,244,943
Expenditure

All activities

£2,430,219
Net Reserves

Unrestricted funds

£3,554,136
Total Assets

Gross assets

£7,612,509
Working Capital

Liquidity

£-1,501,337

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-34.5%
Median: 7.4%Below typical
Spending Efficiency
32.4%
Median: 97.8%Below typical
Income Concentration
48.1%
Median: 87.9%Top quartile
Fundraising ROI
1.4x
Median: 19.2xBelow typical
Income Volatility
106.7%
Median: 20.6%Below typical
Self-Generated Income
94.2%
Median: 82.9%Around typical
3-Year Income CAGR
22.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
32.4%
Fundraising Eff.

% income retained

1.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

53.3%
Survival Ratio

Months of reserves

17.5 months

Income Profile

Donations & Legacies

% of income

5.8%
Government Reliance

% of income

1.6%
Largest Source

Primary income

Trading
Diversification

HHI: 4811

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-34.5%
Income CAGR (3yr)

Compound growth

22.4%
Volatility

High Volatility

106.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

43
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£52,208
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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