SOUTH DOWNS LEISURE logo

SOUTH DOWNS LEISURE

#1163564
Charitable companyMajorRegistered
http://www.southdownsleisure.co.uk/

To provide or assist in the provision of both indoor and outdoor facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such by reason of their youth, age, infirmity or disability, financial hardship or social circumstances or to the public at large with the object of improving their conditions of life

Areas of operation

Registered address

Field Place, The Boulevard, Worthing, BN13 1NP

Latest HighlightsFY 2025

Income

All sources

£11,500,741
Expenditure

All activities

£10,695,198
Net Reserves

Unrestricted funds

£3,261,295
Total Assets

Gross assets

£5,030,193
Working Capital

Liquidity

£283,209

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.0%
Median: 8.2%Around typical
Spending Efficiency
94.6%
Median: 97.2%Around typical
Income Concentration
88.0%
Median: 87.1%Around typical
Fundraising ROI
19.7x
Median: 27.3xAround typical
Income Volatility
13.1%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
18.9%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
94.6%
Fundraising Eff.

% income retained

19.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.2%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8802

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%
Income CAGR (3yr)

Compound growth

18.9%
Volatility

Stable

13.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

486
Volunteers

Volunteer count

26
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£23,664
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.4%

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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