What is the financial size of NORTON SPORTS CHARITY?

NORTON SPORTS CHARITY is classified as a medium charity. In the latest financial year, they reported a total income of £630,483 and total expenditure of £263,665.

How does NORTON SPORTS CHARITY allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 NORTON SPORTS CHARITY?

NORTON SPORTS CHARITY employs 8 staff members and is supported by 0 volunteers.

Does NORTON SPORTS CHARITY receive government funding?

To a small extent. Approximately 9.9% of their income comes from government grants or contracts.

Does NORTON SPORTS CHARITY pay its trustees?

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

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NORTON SPORTS CHARITY

#1154688

Charitable company•Medium•Registered

http://nortonsportscharity.co.uk

Provision of sports facilities for community use including those for archery, athletics, bowls, cricket, football, hockey, squash and tennis consistent with the objectives of the charity. The charity also owns a community interest company providing social facilities, acting as the umbrella body for non-sporting activities and also to generate revenues for the charity.

Registered address

Norton Sports Charity, 74 Station Road, Norton, STOCKTON-ON-TEES, Cleveland, TS20 1PE

Latest HighlightsFY 2021

Income

All sources

£630,483

Expenditure

All activities

£263,665

Net Reserves

Unrestricted funds

£236,520

Total Assets

Gross assets

£2,042,374

Working Capital

Liquidity

£216,296

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.9%

Median: 98.5%Around typical

Income Concentration

86.9%

Median: 86.5%Around typical

Fundraising ROI

2318.0x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

7.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

2318.0%

Governance Cost

% of expenditure

44.5%

Grant Making

% given away

Debt Ratio

% of assets

13.4%

Survival Ratio

Months of reserves

10.8 months

Income Profile

Donations & Legacies

% of income

92.5%

Government Reliance

% of income

9.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8689

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£78,810

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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