OLD RUTLISHIANS' ASSOCIATION logo

OLD RUTLISHIANS' ASSOCIATION

#1184886
CIOLargeRegistered
https://oldruts.club/

The objects are provision of facilities for playing of sport (particularly rugby, football and cricket) for the benefit of: - the local community in the london borough of merton and surrounding areas in south west london; - the former and present pupils of rutlish school and their families; and - employees and volunteers associated with rutlish school and their families.

Areas of operation

Registered address

OLD RUTLISHIANS ASSOCIATION, THE CLUBHOUSE, POPLAR ROAD, LONDON, SW19 3JS

Latest HighlightsFY 2024

Income

All sources

£1,218,311
Expenditure

All activities

£1,204,736
Net Reserves

Unrestricted funds

£68,401
Total Assets

Gross assets

£643,905
Working Capital

Liquidity

£108,472

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
77.1%
Median: 7.4%Top quartile
Spending Efficiency
74.5%
Median: 97.8%Below typical
Income Concentration
52.2%
Median: 87.9%Top quartile
Fundraising ROI
4.0x
Median: 19.2xBelow typical
Income Volatility
47.0%
Median: 20.6%Below typical
Self-Generated Income
94.5%
Median: 82.9%Around typical
3-Year Income CAGR
26.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
74.5%
Fundraising Eff.

% income retained

4.0%
Governance Cost

% of expenditure

8.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.6%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

5.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5225

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

77.1%
Income CAGR (3yr)

Compound growth

26.5%
Volatility

High Volatility

47.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

18
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

5.6:1
Revenue/Employee

Per head

£67,684
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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OLD RUTLISHIANS' ASSOCIATION Financial Profile | CharityLens | CharityLens