What is the financial size of MYTIME ACTIVE?

MYTIME ACTIVE is classified as a major charity. In the latest financial year, they reported a total income of £25,372,233 and total expenditure of £24,516,632.

How does MYTIME ACTIVE allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of MYTIME ACTIVE?

MYTIME ACTIVE employs 651 staff members and is supported by 45 volunteers.

Does MYTIME ACTIVE receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does MYTIME ACTIVE pay its trustees?

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

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MYTIME ACTIVE

#1102460

Charitable company•Major•Registered

www.mytimeactive.co.uk

A leisure trust that re-invests surpluses to enhance sports, arts, play facilities and well being services. Giving access to affordable, quality, safe, healthy, fun leisure and cultural experiences for all age groups and abilities. Promoting education of the public at large in the advantages of healthy and active lifestyles including benefits of a balanced diet.

Registered address

High Elms Golf Course, High Elms Road, Downe, ORPINGTON, Kent, BR6 7JL

Latest HighlightsFY 2024

Income

All sources

£25,372,233

Expenditure

All activities

£24,516,632

Net Reserves

Unrestricted funds

£3,800,000

Total Assets

Gross assets

£10,927,114

Working Capital

Liquidity

£270,012

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.2%

Median: 8.2%Around typical

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

90.7%

Median: 87.1%Around typical

Fundraising ROI

89.3x

Median: 27.3xAround typical

Income Volatility

35.4%

Median: 13.4%Below typical

Self-Generated Income

98.0%

Median: 92.1%Around typical

3-Year Income CAGR

19.9%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

89.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

49.5%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

0.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9071

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

19.9%

Volatility

High Volatility

35.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

651

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£38,974

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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