What is the financial size of STAFFORDSHIRE WINTER SPORTS CLUB?

STAFFORDSHIRE WINTER SPORTS CLUB is classified as a major charity. In the latest financial year, they reported a total income of £12,527,952 and total expenditure of £11,939,994.

How does STAFFORDSHIRE WINTER SPORTS CLUB allocate its spending?

For every pound spent, approximately 86.5% goes directly to charitable activities. The remaining 13.5% 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 STAFFORDSHIRE WINTER SPORTS CLUB?

STAFFORDSHIRE WINTER SPORTS CLUB employs 261 staff members and is supported by 40 volunteers.

Does STAFFORDSHIRE WINTER SPORTS CLUB receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does STAFFORDSHIRE WINTER SPORTS CLUB pay its trustees?

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

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STAFFORDSHIRE WINTER SPORTS CLUB

#1150117

Charitable company•Major•Registered

Activities includes programmes in the following areas; schools, disability, amateur sport, health, social inclusion, women and girls and volunteer programmes. Programmes, consist of three core activities - education, suitable physical activity and social inclusion.

Registered address

Staffordshire Winter Sports Club, Old Corner House, Walsall Road, Muckley Corner, LICHFIELD, Stafford

Latest HighlightsFY 2024

Income

All sources

£12,527,952

Expenditure

All activities

£11,939,994

Net Reserves

Unrestricted funds

£6,710,107

Total Assets

Gross assets

£8,101,594

Working Capital

Liquidity

£1,911,297

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

5.5%

Median: 8.2%Around typical

Spending Efficiency

86.5%

Median: 97.2%Around typical

Income Concentration

98.5%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

194.7%

Median: 13.4%Below 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

86.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

17.2%

Survival Ratio

Months of reserves

6.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9854

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

18.9%

Volatility

High Volatility

194.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

261

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£48,000

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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