What is the financial size of LUTON TOWN FC COMMUNITY TRUST?

LUTON TOWN FC COMMUNITY TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £954,851 and total expenditure of £1,058,748.

How does LUTON TOWN FC COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of LUTON TOWN FC COMMUNITY TRUST?

LUTON TOWN FC COMMUNITY TRUST employs 23 staff members and is supported by 0 volunteers.

Does LUTON TOWN FC COMMUNITY TRUST receive government funding?

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

Does LUTON TOWN FC COMMUNITY 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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LUTON TOWN FC COMMUNITY TRUST

#1123078

Charitable company•Medium•Registered

www.lutontowncommunity.co.uk

The trust is for the benefit of the bedfordshire public generallyto promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health

Registered address

LUTON TOWN FOOTBALL & ATHLETIC CO L, 1 MAPLE ROAD EAST, LUTON, LU4 8AW

Latest HighlightsFY 2024

Income

All sources

£954,851

Expenditure

All activities

£1,058,748

Net Reserves

Unrestricted funds

£191,380

Total Assets

Gross assets

£419,266

Working Capital

Liquidity

£89,981

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.0%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

61.6%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

37.1%

Median: 17.9%Below typical

Self-Generated Income

74.2%

Median: 41.9%Around typical

3-Year Income CAGR

15.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

53.2%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

25.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6164

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%↑

Income CAGR (3yr)

Compound growth

15.3%

Volatility

High Volatility

37.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£41,515

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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