What is the financial size of POSITIVE ACTIVITIES LTD?

POSITIVE ACTIVITIES LTD is classified as a micro charity. In the latest financial year, they reported a total income of £874,371 and total expenditure of £67,728.

How does POSITIVE ACTIVITIES LTD 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 (98.3%).

What is the workforce structure of POSITIVE ACTIVITIES LTD?

POSITIVE ACTIVITIES LTD employs 2 staff members and is supported by 25 volunteers.

Does POSITIVE ACTIVITIES LTD receive government funding?

To a small extent. Approximately 23.9% of their income comes from government grants or contracts.

Does POSITIVE ACTIVITIES LTD pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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POSITIVE ACTIVITIES LTD

#1139403

Charitable company•Micro•Registered

www.positiveactivities.org

We engage with all ages through the provision a wide variety of sporting, media and environmentally based activities designed develop personal and physical skill sets. We train volunteers / lifestyle coaches to deliver outreach programmes throughout n e lincolnshire and will soon deliver on our new 15 acre off grid countryside facility which the charity owns and manages for community benefit.

Registered address

Positive Activities, Humberston Eco Conservation Centre, Fairway Drive, Humberston, N. E. Lincolnshire, DN36 4ZQ

Latest HighlightsFY 2020

Income

All sources

£874,371

Expenditure

All activities

£67,728

Net Reserves

Unrestricted funds

£26,457

Total Assets

Gross assets

£830,991

Working Capital

Liquidity

£38,303

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

4.7 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

N/A

Median: -0.7%Unknown

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

68.4%

Median: 94.8%Top quartile

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

24.6%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

75.4%

Government Reliance

% of income

23.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6838

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

12.5:1

Revenue/Employee

Per head

£437,186

Trustee Benefits

Payments to trustees

Yes

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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