What is the financial size of LTA TENNIS FOUNDATION?

LTA TENNIS FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £9,448,000 and total expenditure of £12,900,000.

How does LTA TENNIS FOUNDATION allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of LTA TENNIS FOUNDATION?

LTA TENNIS FOUNDATION employs 0 staff members and is supported by 0 volunteers.

Does LTA TENNIS FOUNDATION receive government funding?

Yes. Approximately 54.7% of their income comes from government grants or contracts.

Does LTA TENNIS FOUNDATION pay its trustees?

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

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LTA TENNIS FOUNDATION

#1148421

Charitable company•Large•Registered

The trust's objectives are to advance for the public benefit such charitable purposes associated with the game of tennis in any part of great britain, the channel islands and the isle of man. The aims of the charity are to promote community participation by providing facilities for playing tennis, mini tennis or other tennis related activity in line with the lta facilities strategy.

Registered address

Lawn Tennis Association, National Tennis Centre, 100 Priory Lane, LONDON, SW15 5JQ

Latest HighlightsFY 2024

Income

All sources

£9,448,000

Expenditure

All activities

£12,900,000

Net Reserves

Unrestricted funds

£12,649,000

Total Assets

Gross assets

£33,387,000

Working Capital

Liquidity

£-2,418,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-48.9%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

70.6%

Median: 87.9%Around typical

Fundraising ROI

43.5x

Median: 19.2xAround typical

Income Volatility

1894.4%

Median: 20.6%Below typical

Self-Generated Income

72.2%

Median: 82.9%Around typical

3-Year Income CAGR

22.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

43.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

84.7%

Debt Ratio

% of assets

7.5%

Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

27.8%

Government Reliance

% of income

54.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7056

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-48.9%↓

Income CAGR (3yr)

Compound growth

22.4%

Volatility

High Volatility

1894.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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