What is the financial size of STOCKPORT SPORTS TRUST?

STOCKPORT SPORTS TRUST is classified as a major charity. In the latest financial year, they reported a total income of £12,640,986 and total expenditure of £13,733,398.

How does STOCKPORT SPORTS TRUST allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of STOCKPORT SPORTS TRUST?

STOCKPORT SPORTS TRUST employs 212 staff members and is supported by 0 volunteers.

Does STOCKPORT SPORTS TRUST receive government funding?

To a small extent. Approximately 25.0% of their income comes from government grants or contracts.

Does STOCKPORT SPORTS 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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STOCKPORT SPORTS TRUST

#1094247

Charitable company•Major•RegisteredIn Administration

WWW.LEONARDCURTIS.CO.UK

Operating a range of sports and leisure facilities across stockport and elsewhere, from small community recreation centres to large multi use state of the art leisure centres. We currently manage a number of swimming pools, sports halls, and sports & fitness facilities including a large multi-use football, racquet sport and fitness training facility.

Registered address

LEONARD CURTIS BUSINESS SOLUTIONS, GROUP, 1A ELMS SQUARE, WHITEFIELD, MANCHESTER, M45 7TA

Latest HighlightsFY 2021

Income

All sources

£12,640,986

Expenditure

All activities

£13,733,398

Net Reserves

Unrestricted funds

£400,000

Total Assets

Gross assets

£5,813,686

Working Capital

Liquidity

£-6,397,650

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-1.3%

Median: 8.2%Below typical

Spending Efficiency

98.7%

Median: 97.2%Around typical

Income Concentration

64.1%

Median: 87.1%Around typical

Fundraising ROI

384.5x

Median: 27.3xTop quartile

Income Volatility

3.0%

Median: 13.4%Top quartile

Self-Generated Income

73.4%

Median: 92.1%Around typical

3-Year Income CAGR

2.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

384.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

150.6%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

21.2%

Government Reliance

% of income

25.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6413

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.3%↓

Income CAGR (3yr)

Compound growth

2.6%

Volatility

Stable

3.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

212

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£59,627

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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