SA

SHEFFIELD AND HALLAMSHIRE COUNTY FOOTBALL ASSOCIATION LIMITED

#1168762
Charitable companyLargeRegistered

To promote, develop and support community participation in healthy recreation by providing or assisting in the provision of facilities for the playing of the game of association football and other such sports or physical activities which improve fitness and health; to advance education; and to relieve people with disabilities, learning difficulties or ill-health.

Latest HighlightsFY 2024

Income

All sources

£1,087,317
Expenditure

All activities

£900,478
Net Reserves

Unrestricted funds

£1,562,004
Total Assets

Gross assets

£2,276,164
Working Capital

Liquidity

£1,484,330

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
20.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
3.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
89.1%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
34.7%
Median: 20.6%Around typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
16.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

11.2%
Debt Ratio

% of assets

12.2%
Survival Ratio

Months of reserves

20.8 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8915

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.5%
Income CAGR (3yr)

Compound growth

16.3%
Volatility

High Volatility

34.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

27
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£40,271
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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