What is the financial size of NORTHAMPTONSHIRE SPORT?

NORTHAMPTONSHIRE SPORT is classified as a large charity. In the latest financial year, they reported a total income of £3,714,079 and total expenditure of £3,573,039.

How does NORTHAMPTONSHIRE SPORT 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 (97.8%).

What is the workforce structure of NORTHAMPTONSHIRE SPORT?

NORTHAMPTONSHIRE SPORT employs 30 staff members and is supported by 78 volunteers.

Does NORTHAMPTONSHIRE SPORT receive government funding?

Yes. Approximately 67.4% of their income comes from government grants or contracts.

Does NORTHAMPTONSHIRE SPORT pay its trustees?

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

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NORTHAMPTONSHIRE SPORT

#1184107

CIO•Large•Registered

www.northamptonshiresport.org

Northamptonshire sport works together with local and national partners to get people in northamptonshire more active, more often. Our focus is on reducing inactivity levels particularly for those people who are least likely to be active and most likely to be affected by health inequalities.

Registered address

Delapre Abbey, Delapre Park, London Road, NORTHAMPTON, NN4 8AW

Latest HighlightsFY 2025

Income

All sources

£3,714,079

Expenditure

All activities

£3,573,039

Net Reserves

Unrestricted funds

£533,893

Total Assets

Gross assets

£2,042,908

Working Capital

Liquidity

£1,440,312

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

141.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

31.7%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

16.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

56.5%

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

67.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14149

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑

Income CAGR (3yr)

Compound growth

16.4%

Volatility

High Volatility

31.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.6:1

Revenue/Employee

Per head

£123,803

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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