What is the financial size of PETTY POOL?

PETTY POOL is classified as a large charity. In the latest financial year, they reported a total income of £3,580,888 and total expenditure of £3,745,162.

How does PETTY POOL allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of PETTY POOL?

PETTY POOL employs 108 staff members and is supported by 0 volunteers.

Does PETTY POOL receive government funding?

Yes. Approximately 80.3% of their income comes from government grants or contracts.

Does PETTY POOL pay its trustees?

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

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PETTY POOL

#1174082

Charitable company•Large•Registered

www.pettypool.org.uk

- to educate and train young people with learning disabilities including vocational and basic skills and personal development, preparing them for possible work placements and employment and encouraging independent living - to promote the personal development of young people, including those with learning disabilities, through the provision of challenging activities.

Registered address

PETTY POOL, PETTY POOL OUTDOOR CENTRE, CHESTER ROAD, SANDIWAY, NORTHWICH, CW8 2DR

Latest HighlightsFY 2024

Income

All sources

£3,580,888

Expenditure

All activities

£3,745,162

Net Reserves

Unrestricted funds

£608,436

Total Assets

Gross assets

£3,163,531

Working Capital

Liquidity

£-66,498

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.8%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

157.8%

Median: 87.9%Below typical

Fundraising ROI

64.2x

Median: 19.2xAround typical

Income Volatility

7.5%

Median: 20.6%Top quartile

Self-Generated Income

98.6%

Median: 82.9%Top quartile

3-Year Income CAGR

12.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

64.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.8%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

80.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15779

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.8%↑

Income CAGR (3yr)

Compound growth

12.9%

Volatility

Stable

7.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

108

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,156

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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