What is the financial size of REDBRIDGE SPORTS CENTRE TRUST LIMITED?

REDBRIDGE SPORTS CENTRE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,467,151 and total expenditure of £2,766,000.

How does REDBRIDGE SPORTS CENTRE TRUST LIMITED allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

What is the workforce structure of REDBRIDGE SPORTS CENTRE TRUST LIMITED?

REDBRIDGE SPORTS CENTRE TRUST LIMITED employs 135 staff members and is supported by 427 volunteers.

Does REDBRIDGE SPORTS CENTRE TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does REDBRIDGE SPORTS CENTRE TRUST LIMITED pay its trustees?

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

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REDBRIDGE SPORTS CENTRE TRUST LIMITED

#303187

Charitable company•Large•Registered

www.rslonline.co.uk

The charity operates the redbridge sports centre, which provides sports and leisure facilities at affordable prices to the trust's members and the local community.

Registered address

Redbridge Sports Centre Trust Ltd, Forest Road, Ilford, IG6 3HD

Latest HighlightsFY 2024

Income

All sources

£2,467,151

Expenditure

All activities

£2,766,000

Net Reserves

Unrestricted funds

£700,000

Total Assets

Gross assets

£6,118,120

Working Capital

Liquidity

£-1,418,754

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.4%

Median: 7.4%Around typical

Spending Efficiency

97.0%

Median: 97.8%Around typical

Income Concentration

98.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.0%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

27.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

26.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9864

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.4%↑

Income CAGR (3yr)

Compound growth

27.8%

Volatility

High Volatility

32.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

135

Volunteers

Volunteer count

427

Volunteer Ratio

Per staff member

3.2:1

Revenue/Employee

Per head

£18,275

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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