What is the financial size of SEVENOAKS HOCKEY CLUB LIMITED?

SEVENOAKS HOCKEY CLUB LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £1,028,403 and total expenditure of £384,900.

How does SEVENOAKS HOCKEY CLUB LIMITED allocate its spending?

For every pound spent, approximately 78.3% goes directly to charitable activities. The remaining 21.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SEVENOAKS HOCKEY CLUB LIMITED?

SEVENOAKS HOCKEY CLUB LIMITED employs 5 staff members and is supported by 200 volunteers.

Does SEVENOAKS HOCKEY CLUB LIMITED receive government funding?

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

Does SEVENOAKS HOCKEY CLUB 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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SEVENOAKS HOCKEY CLUB LIMITED

#1194867

Charitable company•Medium•Registered

https://www.sevenoakshockey.club/

Sevenoaks hockey club is a leading hockey club in the southeast with over 1000 members,19 senior teams and a coaching programme that trains 600 youngsters a week. The club is a credit to all of the 100 or more volunteers and helpers who give up their time to make it happen.

Registered address

The Sevenoaks Vine Club, The Vine Pavilion, Holly Bush Lane, SEVENOAKS, Kent, TN13 3UH

Latest HighlightsFY 2023

Income

All sources

£1,028,403

Expenditure

All activities

£384,900

Net Reserves

Unrestricted funds

£398,845

Total Assets

Gross assets

£668,219

Working Capital

Liquidity

£366,696

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

78.3%

Median: 98.5%Below typical

Income Concentration

93.4%

Median: 86.5%Around typical

Fundraising ROI

12.3x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

3.4%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

78.3%

Fundraising Eff.

% income retained

12.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

6.5%

Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

96.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9337

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

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

40:1

Revenue/Employee

Per head

£205,681

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.

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