TL
THE LOFTHOUSE FOUNDATION
#1038728The provision of amenities and facilities for the benefit of the public.
What they do
Who they help
Areas of operation
Registered address
Lofthouse of Fleetwood Ltd, Maritime Street, Fleetwood, FY7 7LP
Latest HighlightsFY 2024
Income
All sources
£66,281,747
Expenditure
All activities
£61,757,855
Net Reserves
Unrestricted funds
£7,721,639
Total Assets
Gross assets
£84,668,518
Working Capital
Liquidity
£7,450,446
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
1.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-1.7%
Median: 8.2%Below typical
Spending Efficiency
0.0%
Median: 97.2%Below typical
Income Concentration
93.9%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
8.7%
Median: 13.4%Around typical
Self-Generated Income
99.4%
Median: 92.1%Top quartile
3-Year Income CAGR
N/A
Median: 8.7%Unknown
Efficiency & Health
Charitable Spending
0.0%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.0%
Survival Ratio
Months of reserves
1.5 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 9386
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-1.7%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
8.7%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
0
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
N/A
Revenue/Employee
Per head
N/A
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
N/A
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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