What is the financial size of SANDWELL LEISURE TRUST?

SANDWELL LEISURE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £13,113,223 and total expenditure of £12,938,656.

How does SANDWELL LEISURE TRUST allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of SANDWELL LEISURE TRUST?

SANDWELL LEISURE TRUST employs 459 staff members and is supported by 2 volunteers.

Does SANDWELL LEISURE TRUST receive government funding?

Yes. Approximately 61.8% of their income comes from government grants or contracts.

Does SANDWELL LEISURE TRUST pay its trustees?

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

← Back to search

SANDWELL LEISURE TRUST

#1102431

Charitable company•Major•Registered

www.slt.leisure.co.uk

Slt provides/assists in the provision of facilities and services for recreational, sporting or other leisure time occupations in the interests of social welfare.Slt operates 9 leisure centres under contract to sandwell mbc

Registered address

Tipton Sports Academy, Wednesbury Oak Road, TIPTON, West Midlands, DY4 0BS

Latest HighlightsFY 2024

Income

All sources

£13,113,223

Expenditure

All activities

£12,938,656

Net Reserves

Unrestricted funds

£862,881

Total Assets

Gross assets

£5,379,617

Working Capital

Liquidity

£-2,170,369

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

24.4%

Median: 8.2%Top quartile

Spending Efficiency

99.0%

Median: 97.2%Around typical

Income Concentration

130.6%

Median: 87.1%Below typical

Fundraising ROI

102.7x

Median: 27.3xAround typical

Income Volatility

26.8%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

20.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

102.7%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

42.9%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

61.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13057

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.4%↑

Income CAGR (3yr)

Compound growth

20.3%

Volatility

Moderate Volatility

26.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

459

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£28,569

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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

Related Charities

Similar charities in General Charitable Purposes

THE CHARITIES AID FOUNDATION

#268369Major

Income£1390.6M

SAVE THE CHILDREN INTERNATIONAL

#1076822Major

Income£1103.5M

THE ORMISTON TRUST

#1164358Major

Income£339.0M

THE SALVATION ARMY

#214779Major

Income£327.3M