What is the financial size of SHEFFIELD CITY TRUST?

SHEFFIELD CITY TRUST is classified as a major charity. In the latest financial year, they reported a total income of £50,832,000 and total expenditure of £58,056,000.

How does SHEFFIELD CITY TRUST allocate its spending?

For every pound spent, approximately 38.5% goes directly to charitable activities. The remaining 61.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of SHEFFIELD CITY TRUST?

SHEFFIELD CITY TRUST employs 1,036 staff members and is supported by 0 volunteers.

Does SHEFFIELD CITY TRUST receive government funding?

To a small extent. Approximately 34.8% of their income comes from government grants or contracts.

Does SHEFFIELD CITY TRUST pay its trustees?

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

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SHEFFIELD CITY TRUST

#700520

Charitable company•Major•Registered

www.sheffieldcitytrust.org.uk

1) promoting the benefit of the inhabitants of south yorkshire and surrounding counties through the provision of facilities for recreation and leisure time occupation, ad hoc initiatives and the provision of financial support to appropriate projects.

Registered address

4th Floor Fountain Precinct, Leopold Street, Sheffield, S1 2JA

Latest HighlightsFY 2024

Income

All sources

£50,832,000

Expenditure

All activities

£58,056,000

Net Reserves

Unrestricted funds

£1,457,000

Total Assets

Gross assets

£190,470,000

Working Capital

Liquidity

£-144,061,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

22.4%

Median: 8.2%Top quartile

Spending Efficiency

38.5%

Median: 97.2%Below typical

Income Concentration

64.6%

Median: 87.1%Around typical

Fundraising ROI

1.4x

Median: 27.3xBelow typical

Income Volatility

30.6%

Median: 13.4%Below typical

Self-Generated Income

64.8%

Median: 92.1%Around typical

3-Year Income CAGR

25.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

38.5%

Fundraising Eff.

% income retained

1.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

86.5%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

35.2%

Government Reliance

% of income

34.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6460

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.4%↑

Income CAGR (3yr)

Compound growth

25.3%

Volatility

High Volatility

30.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,036

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£49,066

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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