THE LEEDS UNITED FOUNDATION logo

THE LEEDS UNITED FOUNDATION

#1137703
Charitable companyLargeRegistered
www.leedsunitedfoundation.com

Community participation by providing facilities for the playing of football and other sports;the provision of facilities for sport, recreation of such persons who have need for such facilities in the interests of social welfare and with the object of improving their conditions of life; and advancement of the education of children and young people

Latest HighlightsFY 2024

Income

All sources

£2,400,408
Expenditure

All activities

£2,260,759
Net Reserves

Unrestricted funds

£352,212
Total Assets

Gross assets

£1,357,021
Working Capital

Liquidity

£78,879

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.3%
Median: 7.4%Around typical
Spending Efficiency
93.0%
Median: 97.8%Around typical
Income Concentration
59.8%
Median: 87.9%Top quartile
Fundraising ROI
15.2x
Median: 19.2xAround typical
Income Volatility
28.0%
Median: 20.6%Around typical
Self-Generated Income
72.2%
Median: 82.9%Around typical
3-Year Income CAGR
25.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.0%
Fundraising Eff.

% income retained

15.2%
Governance Cost

% of expenditure

4.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

45.7%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

27.8%
Government Reliance

% of income

1.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5984

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%
Income CAGR (3yr)

Compound growth

25.3%
Volatility

Moderate Volatility

28.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

99
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£24,247
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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