What is the financial size of SLT GROUP?

SLT GROUP is classified as a large charity. In the latest financial year, they reported a total income of £4,674,802 and total expenditure of £4,593,549.

How does SLT GROUP allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of SLT GROUP?

SLT GROUP employs 195 staff members and is supported by 0 volunteers.

Does SLT GROUP receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does SLT GROUP pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

SLT GROUP

#1188358

Charitable company•Large•RegisteredInsolvent

www.sltrust.co.uk

The trust was established for the public benefit with the purpose of providing recreational facilities in the interest of social welfare. During the period the trust has carried out their objectives through the provision of a range of leisure and recreation services across gt yarmouth and east suffolk.

Registered address

The Greenhouse, Barnards Way, Lowestoft, Suffolk, NR32 2HD

Latest HighlightsFY 2021

Income

All sources

£4,674,802

Expenditure

All activities

£4,593,549

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,427,566

Working Capital

Liquidity

£-923,909

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

95.4%

Median: 97.8%Around typical

Income Concentration

33.7%

Median: 87.9%Top quartile

Fundraising ROI

22.2x

Median: 19.2xAround typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

70.5%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

22.2%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

107.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Trading

Diversification

HHI: 3367

Moderately 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

195

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£23,973

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

Related Charities

Similar charities in Recreation

LEISURE UNITED

#1174371Large

Income£8.5M

Burnley Leisure and Culture

#1158520Large

Income£7.9M

NENE PARK TRUST

#800067Large

Income£6.7M

ABSOLUTELY TOGETHER

#1152093Large