What is the financial size of THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED?

THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £19,770,000 and total expenditure of £19,982,000.

How does THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED allocate its spending?

For every pound spent, approximately 62.7% goes directly to charitable activities. The remaining 37.3% 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 THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED?

THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED employs 224 staff members and is supported by 1,000 volunteers.

Does THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED receive government funding?

To a small extent. Approximately 18.4% of their income comes from government grants or contracts.

Does THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE AMATEUR SWIMMING ASSOCIATION (SWIM ENGLAND) LIMITED

#1175603

Charitable company•Major•Registered

http://www.swimming.org/

National governing body for aquatics in england.

Registered address

SWIM ENGLAND, SPORTPARK, PAVILION 3, 3 OAKWOOD DRIVE, LOUGHBOROUGH UNIVERSITY, LE11 3QF

Latest HighlightsFY 2024

Income

All sources

£19,770,000

Expenditure

All activities

£19,982,000

Net Reserves

Unrestricted funds

£9,261,000

Total Assets

Gross assets

£13,478,000

Working Capital

Liquidity

£1,062,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

5.3%

Median: 8.2%Around typical

Spending Efficiency

62.7%

Median: 97.2%Below typical

Income Concentration

40.9%

Median: 87.1%Top quartile

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

21.6%

Median: 13.4%Around typical

Self-Generated Income

73.1%

Median: 92.1%Around typical

3-Year Income CAGR

13.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

62.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

31.3%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

18.4%

Largest Source

Primary income

Trading

Diversification

HHI: 4093

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%↑

Income CAGR (3yr)

Compound growth

13.7%

Volatility

Moderate Volatility

21.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

224

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£88,259

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.4%

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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