ROCHDALE BOROUGHWIDE CULTURAL TRUST
#1118610Provision of sport, leisure, health, wellbeing and cultural services
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£14,417,528
Expenditure
All activities
£12,280,825
Net Reserves
Unrestricted funds
£2,768,001
Total Assets
Gross assets
£19,344,407
Working Capital
Liquidity
£4,324,093
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
2.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
12.6%
Median: 8.2%Around typical
Spending Efficiency
87.7%
Median: 97.2%Around typical
Income Concentration
55.4%
Median: 87.1%Top quartile
Fundraising ROI
383.0x
Median: 27.3xTop quartile
Income Volatility
29.7%
Median: 13.4%Below typical
Self-Generated Income
82.0%
Median: 92.1%Around typical
3-Year Income CAGR
20.5%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
87.7%
Fundraising Eff.
% income retained
383.0%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
19.6%
Debt Ratio
% of assets
5.6%
Survival Ratio
Months of reserves
2.7 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5538
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
12.6%↑
Income CAGR (3yr)
Compound growth
20.5%
Volatility
Moderate Volatility
29.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
299
Volunteers
Volunteer count
50
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£48,219
Trustee Benefits
Payments to trustees
No
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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