What is the financial size of THE ADVENTURE LEARNING CHARITY?

THE ADVENTURE LEARNING CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £1,270,198 and total expenditure of £1,229,059.

How does THE ADVENTURE LEARNING CHARITY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE ADVENTURE LEARNING CHARITY?

THE ADVENTURE LEARNING CHARITY employs 35 staff members and is supported by 0 volunteers.

Does THE ADVENTURE LEARNING CHARITY receive government funding?

To a small extent. Approximately 22.2% of their income comes from government grants or contracts.

Does THE ADVENTURE LEARNING CHARITY pay its trustees?

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

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THE ADVENTURE LEARNING CHARITY

#1154858

Charitable company•Large•Registered

www.adventurelearning.org.uk

Provision of outdoor and indoor activities to further outdoor education and recreation for children, young people and the wider public in the south east of england.

Registered address

Buckinghamshire Green Park Centre, Green Park, Aston Clinton, AYLESBURY, HP22 5NE

Latest HighlightsFY 2019

Income

All sources

£1,270,198

Expenditure

All activities

£1,229,059

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£573,247

Working Capital

Liquidity

£-90,844

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-14.9%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

87.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.0%

Median: 20.6%Around typical

Self-Generated Income

90.4%

Median: 82.9%Around typical

3-Year Income CAGR

-5.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

175.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

9.5%

Government Reliance

% of income

22.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.9%↓

Income CAGR (3yr)

Compound growth

-5.8%

Volatility

High Volatility

32.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£36,291

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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