SALTDEAN LIDO TRUST
#1173503The trust's current activities are primarily concerned with fundraising towards the restoration of the building known as "saltdean lido".
What they do
How they help
Areas of operation
Registered address
c/o Kreston Reeves, 9 Donnington Park, Chichester, West Sussex, PO20 7AJ
Latest HighlightsFY 2024
Income
All sources
£2,292,862
Expenditure
All activities
£1,431,933
Net Reserves
Unrestricted funds
£9,075,653
Total Assets
Gross assets
£9,687,045
Working Capital
Liquidity
£266,865
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
76.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
1.3%
Median: 97.8%Below typical
Income Concentration
98.5%
Median: 87.9%Around typical
Fundraising ROI
10615.1x
Median: 19.2xTop quartile
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
N/A
Median: 7.8%Unknown
Efficiency & Health
Charitable Spending
1.3%
Fundraising Eff.
% income retained
10615.1%
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.3%
Survival Ratio
Months of reserves
76.1 months
Income Profile
Donations & Legacies
% of income
0.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 9850
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
9
Volunteers
Volunteer count
99
Volunteer Ratio
Per staff member
11:1
Revenue/Employee
Per head
£254,762
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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