What is the financial size of ROCHDALE GATEWAY LEISURE LIMITED?

ROCHDALE GATEWAY LEISURE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,636,223 and total expenditure of £1,575,096.

How does ROCHDALE GATEWAY LEISURE LIMITED 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 (97.8%).

What is the workforce structure of ROCHDALE GATEWAY LEISURE LIMITED?

ROCHDALE GATEWAY LEISURE LIMITED employs 44 staff members and is supported by 11 volunteers.

Does ROCHDALE GATEWAY LEISURE LIMITED receive government funding?

Yes. Approximately 94.6% of their income comes from government grants or contracts.

Does ROCHDALE GATEWAY LEISURE 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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ROCHDALE GATEWAY LEISURE LIMITED

#1048950

Charitable company•Large•Registered

www.gatewayleisure.co.uk

To provide, or assist in the provision of facilities for recreation and other leisure time occupation in the interests of social welfare, for persons resident in the north west of england, who have the need for such facilities by reason of their learning disabilities or their social and economic circumstances, with the object of improving their conditions of life.

Registered address

ROCHDALE GATEWAY LEISURE LTD, GATEWAY CENTRE, 2 KENION STREET, ROCHDALE, OL16 1SN

Latest HighlightsFY 2024

Income

All sources

£1,636,223

Expenditure

All activities

£1,575,096

Net Reserves

Unrestricted funds

£597,286

Total Assets

Gross assets

£784,198

Working Capital

Liquidity

£455,810

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

186.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

14.6%

Median: 20.6%Around typical

Self-Generated Income

98.4%

Median: 82.9%Around typical

3-Year Income CAGR

11.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

94.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18637

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.5%↑

Income CAGR (3yr)

Compound growth

11.7%

Volatility

Stable

14.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£37,187

Trustee Benefits

Payments to trustees

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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