What is the financial size of LEISURE FOCUS TRUST?

LEISURE FOCUS TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,495,357 and total expenditure of £10,227,823.

How does LEISURE FOCUS TRUST allocate its spending?

For every pound spent, approximately 89.5% goes directly to charitable activities. The remaining 10.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of LEISURE FOCUS TRUST?

LEISURE FOCUS TRUST employs 413 staff members and is supported by 0 volunteers.

Does LEISURE FOCUS TRUST receive government funding?

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

Does LEISURE FOCUS TRUST pay its trustees?

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

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LEISURE FOCUS TRUST

#1190095

CIO•Major•Registered

www.leisurefocus.org.uk

The centres operate as leisure centres offering a range of leisure and sporting activities including:swimmingfitnesstennisindoor sports activitiesoutdoor sports activitiesrecreational/leisure centreeventschildren's activitieshealth and beauty suitefull services offered:swimming pool casual useswimming pool hire for club, schools, parties, galasswimming lessons

Registered address

c/o Windsor Leisure Centre, Stovell Road, Windsor, SL4 5JB

Latest HighlightsFY 2024

Income

All sources

£10,495,357

Expenditure

All activities

£10,227,823

Net Reserves

Unrestricted funds

£763,743

Total Assets

Gross assets

£3,125,118

Working Capital

Liquidity

£-330,629

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.6%

Median: 8.2%Around typical

Spending Efficiency

89.5%

Median: 97.2%Around typical

Income Concentration

83.2%

Median: 87.1%Around typical

Fundraising ROI

9.8x

Median: 27.3xAround typical

Income Volatility

80.1%

Median: 13.4%Below typical

Self-Generated Income

90.8%

Median: 92.1%Around typical

3-Year Income CAGR

49.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

89.5%

Fundraising Eff.

% income retained

9.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

59.4%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8320

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

49.6%

Volatility

High Volatility

80.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

413

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£25,412

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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SOUTH DOWNS LEISURE

#1163564Major

Income£11.5M