What is the financial size of SOUTHWELL LEISURE CENTRE?

SOUTHWELL LEISURE CENTRE is classified as a micro charity. In the latest financial year, they reported a total income of £511,363 and total expenditure of £565,725.

How does SOUTHWELL LEISURE CENTRE allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.3%).

What is the workforce structure of SOUTHWELL LEISURE CENTRE?

SOUTHWELL LEISURE CENTRE employs 55 staff members and is supported by 0 volunteers.

Does SOUTHWELL LEISURE CENTRE receive government funding?

To a small extent. Approximately 7.4% of their income comes from government grants or contracts.

Does SOUTHWELL LEISURE CENTRE pay its trustees?

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

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SOUTHWELL LEISURE CENTRE

#522301

Other•Micro•Registered

www.southwellleisure.co.uk

The object of the trust is to establish and maintain leisure facilities for the inhabitants of southwell and district. The trustees seek to achieve this objective through the operation of southwell leisure centre

Registered address

Southwell Leisure Centre, Nottingham Road, SOUTHWELL, NG25 0LG

Latest HighlightsFY 2022

Income

All sources

£511,363

Expenditure

All activities

£565,725

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,772,000

Working Capital

Liquidity

£-2,000

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-15.7%

Median: -0.7%Around typical

Spending Efficiency

99.7%

Median: 98.3%Around typical

Income Concentration

61.6%

Median: 94.8%Top quartile

Fundraising ROI

307.3x

Median: 27.3xTop quartile

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

77.0%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

307.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

13.0%

Government Reliance

% of income

7.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6158

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.7%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£9,298

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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