What is the financial size of LEISURE UNITED?

LEISURE UNITED is classified as a large charity. In the latest financial year, they reported a total income of £8,525,829 and total expenditure of £7,688,481.

How does LEISURE UNITED allocate its spending?

For every pound spent, approximately 84.7% goes directly to charitable activities. The remaining 15.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of LEISURE UNITED?

LEISURE UNITED employs 214 staff members and is supported by 0 volunteers.

Does LEISURE UNITED receive government funding?

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

Does LEISURE UNITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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LEISURE UNITED

#1174371

Charitable company•Large•Registered

leisureunited.com

Running of football centres and leisure centres for the community.

Registered address

SGP Graves, Bochum Parkway, SHEFFIELD, S8 8JR

Latest HighlightsFY 2024

Income

All sources

£8,525,829

Expenditure

All activities

£7,688,481

Net Reserves

Unrestricted funds

£1,756,551

Total Assets

Gross assets

£2,945,640

Working Capital

Liquidity

£1,327,390

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

52.1%

Median: 7.4%Top quartile

Spending Efficiency

84.7%

Median: 97.8%Below typical

Income Concentration

58.8%

Median: 87.9%Top quartile

Fundraising ROI

7.2x

Median: 19.2xAround typical

Income Volatility

63.8%

Median: 20.6%Below typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

52.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

84.7%

Fundraising Eff.

% income retained

7.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

33.9%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5877

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

52.1%↑

Income CAGR (3yr)

Compound growth

52.2%

Volatility

High Volatility

63.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

214

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£39,840

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.9%

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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