What is the financial size of THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED?

THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £2,702,210 and total expenditure of £3,502,822.

How does THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED 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 (98.5%).

What is the workforce structure of THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED?

THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED employs 152 staff members and is supported by 0 volunteers.

Does THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED receive government funding?

To a small extent. Approximately 16.8% of their income comes from government grants or contracts.

Does THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED pay its trustees?

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

← Back to search

THE BASINGSTOKE AND DISTRICT SPORTS TRUST LIMITED

#301731

Charitable company•Medium•Registered

www.mybst.org

Sports and leisure

Registered address

BASINGSTOKE SPORTS CENTRE, FESTIVAL PLACE, BASINGSTOKE, RG21 7LE

Latest HighlightsFY 2022

Income

All sources

£2,702,210

Expenditure

All activities

£3,502,822

Net Reserves

Unrestricted funds

£1,746,433

Total Assets

Gross assets

£972,690

Working Capital

Liquidity

£-2,105,221

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

57.2%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

74.7%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

40.5%

Median: 17.9%Below typical

Self-Generated Income

83.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

231.0%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

16.8%

Government Reliance

% of income

16.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7474

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

57.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

40.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

152

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£17,778

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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

Related Charities

Similar charities in General Charitable Purposes

SKINNERS' CHARITY FOUNDATION

#1199923Medium

Income£24.1M

BNA CHARITABLE INCORPORATED ORGANISATION

#1182500Medium

Income£19.9M

THE ACCESS FOUNDATION

#1194267Medium

Income£18.5M

THE BRESSLER FOUNDATION

#1186489Medium

Income£17.3M